HrformatsI have Attached Audit Summary Report Form
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INTERNAL QUALITY AUDIT SUMMARY REPORT
| Audit date: | 09 Dec 2010 |
| Audit team: | xyz |
| Report prepared by: | XYZ |
| Date: |
1. KEY PERSONNEL INTERVIEWED
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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 |
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X |
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2. AUDIT FINDINGS
3. PROBLEMS FACED/AREAS MISSED
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4. CONCLUSIONS
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Strong Areas |
Areas needing Improvement |
| a) | a) |
| b) | b) |
| c) | c) |
| d) | d) |
| e) | e) |
Click Here To Download Audit Summary Report Form
