Audit Checklist

Scope of Audit: Date:

Processes/Activities to be audited

Location(s): Auditor:

Requirements to be audited
(Procedures, policies, contracts, etc.)

Conformance : Are the requirements consistantly met?

Requirement: Questions: Evidence:

QD-AC Issue 1 9/13

 Effectiveness: Does the process/activity achieve its purpose?

Purpose / Objectives / Targets Questions Evidence

Improvement : How could the process be improved?

How could the process be more efficient / effective / fit better with other processes?

Questions Ideas

QD-AC Issue 1 9/13

QD-AC Issue 1 9/13