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Internal ISO 9001:2008 Audit Summary Report wanted

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#3
Does anyone have a sample of a internal ISO9001:2008 audit summary report to review?:thanx:
Check ISO 19001 guidelines : there are complete and exhaustive guidelines for the content of an audit report.

My suggestion is to have this items:

Audited process
Date
Location
Criteria
Objective and scope of the audit
Name of lead auditor and components of the team
Distribution list for report issue
Overall comment about the audit , including the touched clauses as per agreed agenda, and eventual recommendation
Evidences of the audit ( witk link of logs of documentation, data , records checked)
List of stengths, ncn and observation
Confidentiality of the info
Customer who committed the audit

hope this helps:bigwave:
 
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