{"id":4953,"date":"2012-02-17T10:52:08","date_gmt":"2012-02-17T10:52:08","guid":{"rendered":"http:\/\/www.yourhrworld.com\/formats\/?p=4953"},"modified":"2012-02-17T10:52:08","modified_gmt":"2012-02-17T10:52:08","slug":"audit-summary-report-form","status":"publish","type":"post","link":"https:\/\/www.yourhrworld.com\/formats\/hr\/audit-summary-report-form\/","title":{"rendered":"Audit Summary Report Form"},"content":{"rendered":"<p><strong>I have Attached Audit Summary Report Form<\/strong><\/p><div class=\"69eb924294c115e6505da44099e8df92\" data-index=\"1\" style=\"float: none; margin:10px 0 10px 0; text-align:center;\">\n<script type=\"text\/javascript\"><!--\r\ngoogle_ad_client = \"pub-0867779017855679\";\r\n\/* 300x250, created 4\/20\/11 *\/\r\ngoogle_ad_slot = \"1035864135\";\r\ngoogle_ad_width = 300;\r\ngoogle_ad_height = 250;\r\n\/\/-->\r\n<\/script>\r\n<script type=\"text\/javascript\"\r\nsrc=\"http:\/\/pagead2.googlesyndication.com\/pagead\/show_ads.js\">\r\n<\/script>\n<\/div>\n\n<p>&nbsp;<\/p>\n<table border=\"0\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td width=\"156\">\n<h1><\/h1>\n<\/td>\n<td width=\"360\">\n<h1 align=\"center\"><\/h1>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<td valign=\"top\" width=\"114\">\n<h1 align=\"left\"><\/h1>\n<h1 align=\"right\"><\/h1>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><\/h3>\n<h3>INTERNAL QUALITY AUDIT SUMMARY REPORT<\/h3>\n<p align=\"center\">\n<p align=\"center\">\n<p align=\"center\">\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td valign=\"top\" width=\"162\"><strong>Audit date:<\/strong><\/td>\n<td valign=\"top\" width=\"372\">09 Dec 2010<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"162\"><strong>Audit team:<\/strong><\/td>\n<td valign=\"top\" width=\"372\">xyz<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"162\"><strong>Report prepared by:<\/strong><\/td>\n<td valign=\"top\" width=\"372\">XYZ<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"162\"><strong>Date:<\/strong><\/td>\n<td valign=\"top\" width=\"372\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h4><\/h4>\n<h4><\/h4>\n<h4><\/h4>\n<p align=\"center\">\n<p align=\"center\">\n<p align=\"center\">\n<p align=\"center\">\n<p align=\"center\">\n<p align=\"center\">\n<p align=\"center\">\n<p align=\"center\">\n<p>&nbsp;<\/p>\n<p><strong>1.\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><strong>KEY PERSONNEL INTERVIEWED<\/strong><\/p>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td valign=\"top\" width=\"67\">\n<p align=\"center\"><strong>S\/No.<\/strong><\/p>\n<\/td>\n<td valign=\"top\" width=\"184\">\n<p align=\"center\"><strong>Name<\/strong><\/p>\n<\/td>\n<td valign=\"top\" width=\"208\">\n<p align=\"center\"><strong>Designation<\/strong><\/p>\n<\/td>\n<td valign=\"top\" width=\"161\">\n<p align=\"center\"><strong>Department\/Section<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"67\">01<\/td>\n<td valign=\"top\" width=\"184\">\u00a0XXXXX<\/td>\n<td valign=\"top\" width=\"208\">XXXXXX)<\/td>\n<td valign=\"top\" width=\"161\">\n<p align=\"center\">XXXXX<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"67\">02<\/td>\n<td valign=\"top\" width=\"184\">XXXXXXXXXX<\/td>\n<td valign=\"top\" width=\"208\">XXXXXXXX<\/td>\n<td valign=\"top\" width=\"161\">\n<p align=\"center\">XXXXXX<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"67\">03<\/td>\n<td valign=\"top\" width=\"184\">XXXXXXXX<\/td>\n<td valign=\"top\" width=\"208\">XXXXXXXX<\/td>\n<td valign=\"top\" width=\"161\">\n<p align=\"center\">XXXXXX<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"67\">04<\/td>\n<td valign=\"top\" width=\"184\">XXXXXXXXX<\/td>\n<td valign=\"top\" width=\"208\">XXXXXXXX<\/td>\n<td valign=\"top\" width=\"161\">\n<p align=\"center\">XXXXXXX<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"67\">05<\/td>\n<td valign=\"top\" width=\"184\">XXXXX<\/td>\n<td valign=\"top\" width=\"208\">XXXXXXXX<\/td>\n<td valign=\"top\" width=\"161\">\n<p align=\"center\">XXXX<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"67\">&nbsp;<\/td>\n<td valign=\"top\" width=\"184\">&nbsp;<\/td>\n<td valign=\"top\" width=\"208\">&nbsp;<\/td>\n<td valign=\"top\" width=\"161\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"67\">&nbsp;<\/td>\n<td valign=\"top\" width=\"184\">&nbsp;<\/td>\n<td valign=\"top\" width=\"208\">&nbsp;<\/td>\n<td valign=\"top\" width=\"161\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td width=\"50\">\n<h2 align=\"center\">S\/No<\/h2>\n<\/td>\n<td colspan=\"2\" width=\"372\">\n<h2 align=\"center\">FINDINGS<\/h2>\n<\/td>\n<td width=\"113\">\n<h2 align=\"center\">CLAUSE #<\/h2>\n<\/td>\n<td width=\"107\">\n<h2 align=\"center\">Maj\/Min\/Obs<\/h2>\n<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"643\">\n<p align=\"center\"><strong>X<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" valign=\"top\" width=\"57\">\n<p align=\"right\">1.<\/p>\n<\/td>\n<td width=\"366\">&nbsp;<\/td>\n<td valign=\"top\" width=\"113\">&nbsp;<\/td>\n<td valign=\"top\" width=\"107\">\n<p align=\"center\">\n<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" valign=\"top\" width=\"57\">\n<p align=\"right\">2.<\/p>\n<\/td>\n<td width=\"366\">&nbsp;<\/td>\n<td valign=\"top\" width=\"113\">&nbsp;<\/td>\n<td valign=\"top\" width=\"107\">\n<p align=\"center\">\n<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"643\">\n<p align=\"center\"><strong>\u00a0<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"50\">1.<\/td>\n<td colspan=\"2\" valign=\"top\" width=\"372\">&nbsp;<\/td>\n<td valign=\"top\" width=\"113\">&nbsp;<\/td>\n<td width=\"107\">\n<p align=\"center\">\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"50\">2<\/td>\n<td colspan=\"2\" valign=\"top\" width=\"372\">&nbsp;<\/td>\n<td valign=\"top\" width=\"113\">&nbsp;<\/td>\n<td valign=\"top\" width=\"107\">\n<p align=\"center\">\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"50\">3.<\/td>\n<td colspan=\"2\" valign=\"top\" width=\"372\">&nbsp;<\/td>\n<td valign=\"top\" width=\"113\">&nbsp;<\/td>\n<td valign=\"top\" width=\"107\">\n<p align=\"center\">\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"50\">&nbsp;<\/td>\n<td colspan=\"2\" valign=\"top\" width=\"372\">&nbsp;<\/td>\n<td valign=\"top\" width=\"113\">&nbsp;<\/td>\n<td valign=\"top\" width=\"107\">\n<p align=\"center\">\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"50\">&nbsp;<\/td>\n<td colspan=\"2\" valign=\"top\" width=\"372\">&nbsp;<\/td>\n<td valign=\"top\" width=\"113\">&nbsp;<\/td>\n<td valign=\"top\" width=\"107\">\n<p align=\"center\">\n<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"643\">\n<p align=\"center\"><strong>\u00a0<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"50\">&nbsp;<\/td>\n<td colspan=\"2\" valign=\"top\" width=\"372\">&nbsp;<\/td>\n<td valign=\"top\" width=\"113\">&nbsp;<\/td>\n<td valign=\"top\" width=\"107\">\n<p align=\"center\">\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"50\">&nbsp;<\/td>\n<td colspan=\"2\" valign=\"top\" width=\"372\">&nbsp;<\/td>\n<td valign=\"top\" width=\"113\">&nbsp;<\/td>\n<td valign=\"top\" width=\"107\">\n<p align=\"center\">\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"50\">&nbsp;<\/td>\n<td colspan=\"2\" valign=\"top\" width=\"372\">&nbsp;<\/td>\n<td valign=\"top\" width=\"113\">&nbsp;<\/td>\n<td valign=\"top\" width=\"107\">\n<p align=\"center\">\n<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"643\">\n<p align=\"center\">\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"50\">&nbsp;<\/td>\n<td colspan=\"2\" valign=\"top\" width=\"372\">&nbsp;<\/td>\n<td valign=\"top\" width=\"113\">&nbsp;<\/td>\n<td valign=\"top\" width=\"107\">\n<p align=\"center\">\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"50\">&nbsp;<\/td>\n<td colspan=\"2\" valign=\"top\" width=\"372\">&nbsp;<\/td>\n<td valign=\"top\" width=\"113\">&nbsp;<\/td>\n<td valign=\"top\" width=\"107\">\n<p align=\"center\">\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"50\">&nbsp;<\/td>\n<td colspan=\"2\" valign=\"top\" width=\"372\">&nbsp;<\/td>\n<td valign=\"top\" width=\"113\">&nbsp;<\/td>\n<td valign=\"top\" width=\"107\">\n<p align=\"center\">\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"50\">&nbsp;<\/td>\n<td colspan=\"2\" valign=\"top\" width=\"372\">&nbsp;<\/td>\n<td valign=\"top\" width=\"113\">&nbsp;<\/td>\n<td valign=\"top\" width=\"107\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\" width=\"643\">\n<p align=\"center\"><strong>\u00a0<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"50\">&nbsp;<\/td>\n<td colspan=\"2\" valign=\"top\" width=\"372\">&nbsp;<\/td>\n<td valign=\"top\" width=\"113\">&nbsp;<\/td>\n<td valign=\"top\" width=\"107\">\n<p align=\"center\">\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"50\">&nbsp;<\/td>\n<td colspan=\"2\" valign=\"top\" width=\"372\">&nbsp;<\/td>\n<td valign=\"top\" width=\"113\">&nbsp;<\/td>\n<td valign=\"top\" width=\"107\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"50\"><\/td>\n<td width=\"6\"><\/td>\n<td width=\"366\"><\/td>\n<td width=\"113\"><\/td>\n<td width=\"107\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>2.\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><strong>AUDIT FINDINGS<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>3.\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><strong>PROBLEMS FACED\/AREAS MISSED<\/strong><\/p>\n<p>&#8211;<\/p>\n<p>&#8211;<\/p>\n<p>&#8211;<\/p>\n<p>&#8211;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4.\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><strong>CONCLUSIONS<\/strong><\/p>\n<p>&nbsp;<\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td width=\"303\">\n<p align=\"center\"><strong>Strong Areas<\/strong><\/p>\n<\/td>\n<td width=\"336\">\n<p align=\"center\"><strong>Areas needing Improvement<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"303\">a)<\/td>\n<td valign=\"top\" width=\"336\">a)<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"303\">b)<\/td>\n<td valign=\"top\" width=\"336\">b)<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"303\">c)<\/td>\n<td valign=\"top\" width=\"336\">c)<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"303\">d)<\/td>\n<td valign=\"top\" width=\"336\">d)<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"303\">e)<\/td>\n<td valign=\"top\" width=\"336\">e)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>\u00a0<a href=\"https:\/\/www.yourhrworld.com\/formats\/wp-content\/uploads\/2012\/02\/Audit-Summary-Report-Form.doc\">Click Here To Download Audit Summary Report Form<\/a><\/strong><\/p>\n\n<div style=\"font-size: 0px; height: 0px; line-height: 0px; margin: 0; padding: 0; clear: both;\"><\/div>","protected":false},"excerpt":{"rendered":"<p>I have Attached Audit Summary Report Form &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; INTERNAL QUALITY AUDIT SUMMARY REPORT Audit date: 09 Dec 2010 Audit team: xyz Report prepared by: XYZ Date: &nbsp; &nbsp; 1.\u00a0\u00a0\u00a0\u00a0\u00a0 KEY PERSONNEL INTERVIEWED &nbsp; S\/No. Name Designation Department\/Section 01 \u00a0XXXXX XXXXXX) XXXXX 02 XXXXXXXXXX XXXXXXXX XXXXXX 03 XXXXXXXX XXXXXXXX XXXXXX 04 XXXXXXXXX XXXXXXXX XXXXXXX 05 XXXXX XXXXXXXX XXXX &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; S\/No FINDINGS CLAUSE # Maj\/Min\/Obs X 1. &nbsp; &nbsp; 2. &nbsp; &nbsp; \u00a0 1. &nbsp; &nbsp; 2 &nbsp; &nbsp; 3. &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[45],"tags":[1084],"class_list":["post-4953","post","type-post","status-publish","format-standard","hentry","category-hr","tag-audit-summary-report-form"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Audit Summary Report Form - HR Letter Formats<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.yourhrworld.com\/formats\/hr\/audit-summary-report-form\/\" 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