LITMAN POWER SYSTEM

INTERNAL AUDIT REPORT

Date of Audit :_____________ NC No. ______
Deptt. ________________ Area :__________________
Auditor :_________________ Auditee : ________________

_________________
Reference :
Type of NC: Major / Minor
Findings :
Sign. of Auditor Sign. of Auditee
Date Date
Proposed Correctie Action :
Date of co!p"etion : Sign. of Auditee
Date
#erification $y Auditor :
Sign. of Auditor
Date
C"osure of NC $y MR : Satisfactory / %nsatisfactory
Sign. of MR
Date