Audit Summary Report Form
I 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
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
Strong Areas |
Areas needing Improvement |
a) | a) |
b) | b) |
c) | c) |
d) | d) |
e) | e) |
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