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Slide 175 of 200

Audit Reports

  • Audit Identification & Date

  • Auditee Information

  • Objective and Scope

  • Audited Standard(s)

  • Auditor s Names

  • Audit Schedule(s)

  • Audit Check List

  • Procedure References

  • Personnel Interviewed

  • Audit Findings / Observations

  • Agreed Nonconformance(s)

  • Nonconformance Reports

  • Corrective Actions (If Completed)

  • Summary

  • Suggestions

  • Approval Sign-Off

  • Make Copies

  • File Record

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