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Internal Audit Log Template

The Internal Audit Log is a structured document used to record details of internal quality audits, including references, dates, areas audited, and applicable ISO clauses. It includes sections for verified documents, audit observations, compliance notes, suggestions, and non-conformities categorized as major and minor. The document is confidential and proprietary to XP, prohibiting unauthorized use or distribution.

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458 views2 pages

Internal Audit Log Template

The Internal Audit Log is a structured document used to record details of internal quality audits, including references, dates, areas audited, and applicable ISO clauses. It includes sections for verified documents, audit observations, compliance notes, suggestions, and non-conformities categorized as major and minor. The document is confidential and proprietary to XP, prohibiting unauthorized use or distribution.

Uploaded by

archana.isms136
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Internal Audit Log

Internal Audit Log


Internal Audit Reference No :
Date of Internal Quality Audit :
Area audited :
Applicable Quality Procedures :
Applicable ISO Clause No’s :
Auditors :
Auditee :

Activity description

Sl.No Documents and records verified


1.

2.

3.

4.

5.

Sl.No Audit Observations


Compliances
1.

2.

3.

Suggestions
1.

2.

3.

Non Conformities - Major


1.

Version No. 1.0 Page 1 of 2


©2022 XP - All rights reserved. This document and the information contained within are CONFIDENTIAL AND PROPRIETARY, are the property of XP,
and may not be copied, stored, used, or transmitted, in whole or in part, in any form or by any means, without the prior written permission.
Internal Audit Log

2.

3.

4.

Non Conformities - Minor


1.

2.

3.

4.

Version No. 1.0 Page 2 of 2


©2022 XP - All rights reserved. This document and the information contained within are CONFIDENTIAL AND PROPRIETARY, are the property of XP,
and may not be copied, stored, used, or transmitted, in whole or in part, in any form or by any means, without the prior written permission.

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