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  • Internal Audit 1

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    tavhare kisan
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    The internal audit report summarizes an audit of training at an organization. It found that employee training feedback was not being properly documented on paper. The proposed corrective action was to create training feedback records to address this nonconformance. Management verified that corrective action was taken to ensure training feedback would be properly documented going forward.

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    The internal audit report summarizes an audit of training at an organization. It found that employee training feedback was not being properly documented on paper. The proposed corrective action was to create training feedback records to address this nonconformance. Management verified that corrective action was taken to ensure training feedback would be properly documented going forward.

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    © All Rights Reserved
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    17 views1 page

    Internal Audit 1

    Uploaded by

    tavhare kisan
    The internal audit report summarizes an audit of training at an organization. It found that employee training feedback was not being properly documented on paper. The proposed corrective action was to create training feedback records to address this nonconformance. Management verified that corrective action was taken to ensure training feedback would be properly documented going forward.

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    of 1

    ISO 9001:2015 NO.

    OSP/MR/03

    INTERNAL AUDIT REPORT REV:01,ISSUE:01

    AUDIT OF :__Training_ ISO9001 CLAUSE :____________ DATE:__ ________

    AUDITOR:________________ AUDITEE:_____________________

    Non Conformance Observed

    The Training feedback from the employees should be taken on paper

    Auditors Sig.:

    Proposed Corrective and Preventive Action

    Training feedback records will be made evident.

    Target Date: Auditee Sig.:

    Verification of Corrective and Preventive Action

    Verified

    Date: Auditor Sig.:

    Management Representative Comment

    Verified

    Sig. MR: DATE:

    PREPARED BY: APPROVED BY:

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