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  • 8-Audit Observation Sheet

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    An audit observation sheet from ANPAM Engineering lists the auditor, auditee, date, department, and audit findings. It includes the clause referenced, observations with supporting documents or record verifications, and whether each observation was a major nonconformity, minor nonconformity, or area for improvement. The sheet was prepared by one individual and approved by another.

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    An audit observation sheet from ANPAM Engineering lists the auditor, auditee, date, department, and audit findings. It includes the clause referenced, observations with supporting documents or record verifications, and whether each observation was a major nonconformity, minor nonconformity, or area for improvement. The sheet was prepared by one individual and approved by another.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    9 views1 page

    8-Audit Observation Sheet

    Uploaded by

    vinu
    An audit observation sheet from ANPAM Engineering lists the auditor, auditee, date, department, and audit findings. It includes the clause referenced, observations with supporting documents or record verifications, and whether each observation was a major nonconformity, minor nonconformity, or area for improvement. The sheet was prepared by one individual and approved by another.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    M/s. ANPAM ENGINEERING.

    , AE/F/MGT/008
    MATHUR, PUDUKKOTTAI – 622 515. REV-00
    AUDIT OBSERVATION SHEET Date of Issue: 12.10.2018

    Department: Date:
    Name of the Auditor: Name of the Auditee:
    Sl. Clause List of observation with documents NC
    I Initials
    No. Ref: / records verification Maj Min

    NC-Maj – Major Nonconfomity, NC-Min – Minor Nonconfomity, I- Improvement

    Prepared by: Approved by:

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