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  • 5.1 Checklist

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    shobha shelar
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    This document is an audit checklist used by Quality Life Inc. to evaluate processes and departments. It includes fields to record the date, auditee information, clauses or standards being checked, number of records to be reviewed, check points to be evaluated, whether documented information was checked, observations, conformity status, and spaces for the auditor and auditee signatures. The purpose is to conduct a thorough audit and document any issues.

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    This document is an audit checklist used by Quality Life Inc. to evaluate processes and departments. It includes fields to record the date, auditee information, clauses or standards being checked, number of records to be reviewed, check points to be evaluated, whether documented information was checked, observations, conformity status, and spaces for the auditor and auditee signatures. The purpose is to conduct a thorough audit and document any issues.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    37 views1 page

    5.1 Checklist

    Uploaded by

    shobha shelar
    This document is an audit checklist used by Quality Life Inc. to evaluate processes and departments. It includes fields to record the date, auditee information, clauses or standards being checked, number of records to be reviewed, check points to be evaluated, whether documented information was checked, observations, conformity status, and spaces for the auditor and auditee signatures. The purpose is to conduct a thorough audit and document any issues.

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    © All Rights Reserved
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    of 1

    QUALITY LIFE INC.

    Standard :

    AUDIT CHECK LIST


    Process / Dept.: Date : Page : of
    Auditee : Auditor :
    Clause :
    No. of Records to be Checked (Sample Number) :
    Sr. Check Point Documented Observation NCR / Time
    No Information Conformity
    checked

    Auditor MR / DH ( )
    Auditee :

    REV. 0, 01-12-2015, MR/FR/09

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