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Internal Audit Report

This internal audit report summarizes an audit of processes, areas, or functions within the company. It documents the audit findings including any nonconformances identified through document reviews and employee interviews. The report provides space to describe audit scope, procedures reviewed, employees interviewed, and observations on areas like housekeeping, product traceability, record control, and employee awareness of quality policies and objectives.

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ash_chhatbar
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© Attribution Non-Commercial (BY-NC)
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42 views2 pages

Internal Audit Report

This internal audit report summarizes an audit of processes, areas, or functions within the company. It documents the audit findings including any nonconformances identified through document reviews and employee interviews. The report provides space to describe audit scope, procedures reviewed, employees interviewed, and observations on areas like housekeeping, product traceability, record control, and employee awareness of quality policies and objectives.

Uploaded by

ash_chhatbar
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
Download as doc, pdf, or txt
Download as doc, pdf, or txt
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T

INTERNAL AUDIT REPORT

ORIGINAL IF GREEN

AUDIT #________

AUDIT REPORT #________

Auditor Name:

Date Conducted:

List Documents Audited (title(s), number & rev. date):

Process, Area or Function Audited:


List Employees Interviewed:

Check One : ____ Scheduled Audit ____ Follow-up Audit


If follow-up, briefly describe previous non-conformance and note QI# :

Audit Findings (general observations) :

Document #
Revision Date

TCF.17.02
09/15/00

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INTERNAL AUDIT REPORT

ORIGINAL IF GREEN

AUDIT #________

Nonconformances:

Document #
Revision Date

AUDIT REPORT #________

____ No ____ Yes (please describe briefly and note QI # below)

QI# ______________

QI# ______________

(use reverse side if more space is needed)

General Housekeeping / Work Environment Reviewed? ____ Yes ____ No


Comments:
Product Identification and Traceability Reviewed? ____ Yes ____ No
Comments:
Control of Quality Records Reviewed? ____ Yes ____ No
Comments:
Document / Data Control Reviewed? ____ Yes ____ No
Comments:
Employee Awareness Evaluated?
Quality Policy? ____ Yes ____ No
Objectives? ____ Yes ____ No
Auditee Signature and Date:
Management Review Date:

Comments:

TCF.17.02
09/15/00

Page 2 of 2

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