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  • Audit Checklist: Requirement Clause Questions Audit Rating Evidence

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    Rofelin Samar
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    The document is an audit checklist that contains requirements, questions, and a rating scale to evaluate evidence. It includes sections for requirement clauses, questions, audit ratings from 0 to 3, evidence, total scores, and conclusions. Auditors will use this checklist to assess conformance, note any non-conformities, and determine whether the audit was excellent, very satisfactory, satisfactory, passed, or failed.

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    FM-IMS-GR-008_AC REV. 1

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    The document is an audit checklist that contains requirements, questions, and a rating scale to evaluate evidence. It includes sections for requirement clauses, questions, audit ratings from 0 to 3, evidence, total scores, and conclusions. Auditors will use this checklist to assess conformance, note any non-conformities, and determine whether the audit was excellent, very satisfactory, satisfactory, passed, or failed.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views3 pages

    Audit Checklist: Requirement Clause Questions Audit Rating Evidence

    Uploaded by

    Rofelin Samar
    The document is an audit checklist that contains requirements, questions, and a rating scale to evaluate evidence. It includes sections for requirement clauses, questions, audit ratings from 0 to 3, evidence, total scores, and conclusions. Auditors will use this checklist to assess conformance, note any non-conformities, and determine whether the audit was excellent, very satisfactory, satisfactory, passed, or failed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    AUDIT CHECKLIST

    REQUIREMENT AUDIT RATING


    CLAUSE QUESTIONS EVIDENCE
    0 1 2 3

    FM-IMS-GR-008 Audit Checklist REV. 1/ May 30, 2022


    Controlled copy Uncontrolled copy
    Master copy Obsolete copy Draft copy
    No. of Copy: _______ No. of Copy: _______
    Filed By: rmjimeno Retrieved By: _______ Drafted By: ________
    Issued By: _________ Issued By: _________
    AUDIT CHECKLIST

    REQUIREMENT AUDIT RATING


    CLAUSE QUESTIONS EVIDENCE
    0 1 2 3

    FM-IMS-GR-008 Audit Checklist REV. 1/ May 30, 2022


    Controlled copy Uncontrolled copy
    Master copy Obsolete copy Draft copy
    No. of Copy: _______ No. of Copy: _______
    Filed By: rmjimeno Retrieved By: _______ Drafted By: ________
    Issued By: _________ Issued By: _________
    AUDIT CHECKLIST

    Rating
    Score
    Final Score

    0- No evidence of Conformity 95%-100% : Excellent


    1- There is a practice but there is no documented 90%-94% : Very Satisfactory
    information presented at the time of audit 85%-89% : Satisfactory
    75%-84% : Passed
    2- There is a practice however the result has lapses.
    60%-74% : Needs Improvement
    3- Full Compliance to the requirement.
    Below 60% : Fail

    Summary:

    Good Points:

    __________________________________________________________________________________
    __________________________________________________________________________________
    __________________________________________________________________________________
    __________________________________________________________________________________
    __________________________________________________________________________________
    __________________________________________________________________________________
    __________________________________________________________________________________
    __________________________________________________________________________________
    __________________________________________________________________________________

    Non-Conformity(ies) Conformity (ies)


    Total

    CONCLUSION:

    __________________________________________________________________________________
    __________________________________________________________________________________
    __________________________________________________________________________________

    Prepared by: Reviewed by: Verified by:

    __________ ________________ ________________

    Auditor Team Leader Audit Manager

    FM-IMS-GR-008 Audit Checklist REV. 1/ May 30, 2022


    Controlled copy Uncontrolled copy
    Master copy Obsolete copy Draft copy
    No. of Copy: _______ No. of Copy: _______
    Filed By: rmjimeno Retrieved By: _______ Drafted By: ________
    Issued By: _________ Issued By: _________

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