Quality Audit Report

Auditor: Scheduled Audit Date: Audit #:

Purpose:
 Document audit to verify compliance of documents to ISO 9001 and Quality System
requirements.
 Compliance audit to verify effectiveness and compliance of practice to documented
procedures.
 Follow-up audit to verify effectiveness of corrective/ preventive action in eliminating root
cause of problems.
 Special audit: (describe)

Reference Quality System Document:

Audit Area/ Department: Auditee(s):

Special Instructions:

Summary of Conclusions:

Auditor’s Signature: Date:

QS Manager’s remarks:

CAPA required?  Yes  No Follow-up Audit required?  Yes  No

QS Manager signature: Date:

Record Responsibility Location Minimum Retention Period (years)

Retention Total Quality Manager ISO 9001 Database 3 years
Criteria:
Revision: Date: Page 1 of 2
 Quality Audit Report

NONCONFORMANCES
AND OBSERVATIONS

Record Responsibility Location Minimum Retention Period (years)

Retention Total Quality Manager ISO 9001 Database 3 years
Criteria:
Revision: Date: Page 2 of 2