Quality Audit Report - Report Format and some Formal Sentences

Marc

Hunkered Down for the Duration with a Mask on...
Staff member
Admin
#21
Re: audit report

The solution is to take an audit report and strip the client's name from it - assuming we're talking about a completed report rather than just a form (which is what I understand to be the object here). That done the confidentiality issue is moot.
 
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MrPhish

#22
Some Help

Ditto here. Marc - So much for inviting "professional" auditors to the Cove to help us ALL with understanding and utilizing the standard. IMHO this type of behavior tends to widen the us and them gap between registrars and the companies they are hired and paid to assist. Just another thought ...
 

E Wall

Just Me!
Super Moderator
#23
Audit Report

Missed this one when I was out on medical leave. Our audit report is supported with additional documents (participation list, checklist, RCAs, etc...) I don't know if anyone is still interested in samples of the audit report, but here is what we currently use:
 

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