Audit Summary Report Form

I have Attached Audit Summary Report Form

 

 

 

 

 

 

 

INTERNAL QUALITY AUDIT SUMMARY REPORT

Audit date: 09 Dec 2010
Audit team: xyz
Report prepared by: XYZ
Date:  

 

1.      KEY PERSONNEL INTERVIEWED

 

S/No.

Name

Designation

Department/Section

01  XXXXX XXXXXX)

XXXXX

02 XXXXXXXXXX XXXXXXXX

XXXXXX

03 XXXXXXXX XXXXXXXX

XXXXXX

04 XXXXXXXXX XXXXXXXX

XXXXXXX

05 XXXXX XXXXXXXX

XXXX

       
       

 

 

S/No

FINDINGS

CLAUSE #

Maj/Min/Obs

X

1.

   

2.

   

 

1.    

2    

3.    

     

     

 

     

     

     

     

     

     

       

 

     

       

2.      AUDIT FINDINGS

 

 

3.      PROBLEMS FACED/AREAS MISSED

 

 

 

 

 

 

4.      CONCLUSIONS

 

Strong Areas

Areas needing Improvement

a) a)
b) b)
c) c)
d) d)
e) e)

 

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