INTERNAL QUALITY AUDIT REPORT

AUDIT DATE AUDIT LOCATION

AUDIT CRITERIA
 
 
SCOPE OF AUDIT

AUDIT TEAM AUDITEES AUDIT LOCATION

AUDIT RESULTS (70.45% COMPLIANT)

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JUDGMENT AND RECOMMENDATION

 
PASSED, the QMS is effective, the company is ready for certification.

PASSED, the QMS is acceptable with a few nonconforming findings but must push for improvement.

ON-HOLD, the QMS presents several nonconforming findings, corrective actions must be in placed.

FAILED, the QMS presents serious nonconforming findings that could impact the business.

STRENGTHS

OPPORTUNITIES FOR IMPROVEMENT

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 AUDIT FINDINGS

AUDIT PHOTOS
 

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