National Certification Division NCD/FOM/19
Title: Audit Report Review Form Page 1 of 3
1. Part A: General
1.1 Name of organization: ………………………………………………………….
1.2 Audit No. ……………… Audit dates: ……………………………………..
1.3 Management system standard(s)/ Product ……………………………………………
1.4 Audit team: ………………………………………………………………………………….
2. Part B: Review of client’s audit file (To be completed by the CDC Non-permanent
member
Please tick as appropriate to confirm that all reporting requirements have been fulfilled
a. Application form Yes No
b. Proof of payment Yes No Invoice No…………. Receipt No ……………
c. The audit duration was adequate Yes No
d. Agenda of opening meeting Yes No
e. Attendance list of opening and closing meetings Yes No
f. Agenda of closing meeting Yes No
g. Summary of findings Yes No
h. CAR forms (if any) Yes No
i. Full audit report Yes No
j. Test reports (if applicable) Yes No
k. Auditor’s opinion Yes No
Part C: Audit report review
I …………………………………………………………………..…. declare that I shall be impartial and
treat all information obtained during this review of the audit report in a confidential manner.
Please comment briefly on the following:
2.1 Adherence to established procedures for System Certification (NCD/PRO/09) or Product
Certification(NCD/ PRO/11)::
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Revision 02 Date of Approval: 15/07/2019
:
National Certification Division NCD/FOM/19
Title: Audit Report Review Form Page 2 of 3
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2.2 Quality of findings (Adequacy in coverage of normative document and key processes of the
client within the scope):
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2.3 Quality of non-conformities (as per auditor guide NCD/GID/04):
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2.4 Quality of audit team’s conclusion?
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2.5 Do you agree with the Audit Team’s recommendation/opinion? Yes No
Justification
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(Please attach a separate sheet if needed)
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Name Signature Date
3.5 Checked by CDC
Revision 02 Date of Approval: 15/07/2019
:
National Certification Division NCD/FOM/19
Title: Audit Report Review Form Page 3 of 3
Remarks
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Name Signature by the CDC Chair Date
Revision 02 Date of Approval: 15/07/2019
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