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OBSERVATION SHEET

Department /Section Audited: Date:


Activity Assessed: Auditee:
Designation:

OBSERVATION/OBJECTIVE EVIDENCE
STANDARD CLAUSE
(Positive or observation that needs improvement)

Auditor:

__________________________
Print Name/Signature
Date: __________

F-QMR-111 Effectivity Date: 7/15/2019 Issue No. 1 Revision: 0


Master Copy
7/10/2019

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