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

Previous slide

Next slide

Back to first slide

View graphic version

ISO 19011 - Quality and Environmental Management Systems Auditing Forum Discussions

	The. Deming PDCA Cycle	QMS Implementation	FMEA Information	APQP Information
Auditing Information	8-D Problem Solving	Statistics	Error Proofing (Poka Yoke)	Brainstorming
Identifying Waste	Pull Systems	Lead Time Reduction	Planned Maintenance	Quick Setup
Discovering Change	Process Capability - Cp vs. Cpk	Histogram. Animation	Process Loop Animation	Taguchi Loss Function
		Fishbone / Cause and Effects Animation

ADVERTISEMENT

View the Elsmar Cove Privacy Policy and Terms and Conditions