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: QS Manager’s remarks:

Date:

CAPA required?  Yes QS Manager signature:

 No

Follow-up Audit required?  Yes  No Date:

Record Retention Criteria:

Responsibility Total Quality Manager

Location ISO 9001 Database Revision:

Minimum Retention Period (years) 3 years Date: Page 1 of 2

Quality Audit Report
NONCONFORMANCES AND OBSERVATIONS

Record Retention Criteria:

Responsibility Total Quality Manager

Location ISO 9001 Database Revision:

Minimum Retention Period (years) 3 years Date: Page 2 of 2

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