Contents of Audit Report

What are the contents of Audit Report?

Questions by bsriks

Showing Answers 1 - 18 of 18 Answers

anir24k

  • May 2nd, 2008
 

Audit Report should contain the clause wise report of the Nonconformances, observations and any improvement found. It should also content the scope of the audit, the areas audited, the details about departments / individuals audited and the details about the auditor.

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Audit Number
Group ID
Non-Conformity Item Description
Proposed Date Of Closure
Corrective Action
Preventive Action
and Identifying the root cause for occurence of Non-conformtity i.e Cause

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rtquality

  • Aug 26th, 2009
 

  • Audit Report #
  • NC Detail with their Clause #
  • NC Description
  • Auditee Name
  • Auditro name
  • Correction Action
  • Corrective Action
  • Corrective Action date
  • Preventive Action
  • Preventive Action Date
  • Root Cause
  • Verification
  • Verfication Data
  • Verification Comment
  • Signature
Pls get back to me on rtquality@gmail.com ,if you have any query.

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As per me: Main containts of a Audit report should be designed as follows:

Audit Report No # with Version history
Audit Plan reference No #
Project/Area Audited
Clause covered
Auditor's Name
Auditee's Name
Date and time of Audit
Any expertize/Guide available-Name wth remarks
Observation/Audit Finding
NC No #
NC detail with their clause/requirement
Improvement suggested
Corrective action proposed
Preventive action proposed
Follow up Date sugested

---------------------------------------
Rootcause of NC
Follow up actual date
Corretive/preventive action taken-observation
Need up next follow up-detail
Report status: ( Pass/fail )

Signature of Auditee and Auditor

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An internal quality audit report should contain the following:

1) Scope and criteria of audit
2) Listed objectives of audit
3) Auditor's name and area being audited
4) Date and location of audit
5) Audit findings
6) Closing statement which includes action items for reviewed area

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jahangir lone

  • Dec 4th, 2013
 

The audit report should describe the scope and nature of the audit work and the opinion of the auditor.

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