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  • Fm-Ims-Gr-008 - Ac Rev. 0

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    Rofelin Samar
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    The document is an audit checklist that contains requirements, questions for auditors to ask, and a rating system to evaluate evidence of conformity. Auditors will rate requirements on a scale of 0 to 3 based on evidence presented and determine an overall score that falls into categories like "excellent", "satisfactory", or "needs improvement". The checklist provides structure for auditors to systematically evaluate requirements and document their findings.

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    FM-IMS-GR-008_AC REV. 0

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    The document is an audit checklist that contains requirements, questions for auditors to ask, and a rating system to evaluate evidence of conformity. Auditors will rate requirements on a scale of 0 to 3 based on evidence presented and determine an overall score that falls into categories like "excellent", "satisfactory", or "needs improvement". The checklist provides structure for auditors to systematically evaluate requirements and document their findings.

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    © All Rights Reserved
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    8 views1 page

    Fm-Ims-Gr-008 - Ac Rev. 0

    Uploaded by

    Rofelin Samar
    The document is an audit checklist that contains requirements, questions for auditors to ask, and a rating system to evaluate evidence of conformity. Auditors will rate requirements on a scale of 0 to 3 based on evidence presented and determine an overall score that falls into categories like "excellent", "satisfactory", or "needs improvement". The checklist provides structure for auditors to systematically evaluate requirements and document their findings.

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    © All Rights Reserved
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    of 1

    AUDIT CHECKLIST

    REQUIREMENT AUDIT RATING


    CLAUSE QUESTIONS EVIDENCE
    0 1 2 3

    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
    2- There is a practice however the result has lapses. 75%-84% : Passed
    60%-74% : Needs Improvement
    3- Full Compliance to the requirement.
    Below 60% : Fail
    FM-IMS-GR-008 Audit Checklist REV. 0/ JAN. 15, 2022

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