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Quality Audit Report

This quality audit report documents an audit to verify compliance with ISO 9001 standards and quality system requirements. It lists the auditor, date, reference documents, audit area, and auditees. The report concludes with the auditor's signature and notes from the quality system manager on whether corrective and preventive actions or follow-up audits are required. Nonconformances and observations from the audit are also documented.

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729 views2 pages

Quality Audit Report

This quality audit report documents an audit to verify compliance with ISO 9001 standards and quality system requirements. It lists the auditor, date, reference documents, audit area, and auditees. The report concludes with the auditor's signature and notes from the quality system manager on whether corrective and preventive actions or follow-up audits are required. Nonconformances and observations from the audit are also documented.

Uploaded by

7twofour
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Quality Audit Report

Auditor: Scheduled Audit Date: Audit #:

Purpose:
 Document audit to verify compliance of documents to ISO 9001 and Quality System
requirements.
 Compliance audit to verify effectiveness and compliance of practice to documented
procedures.
 Follow-up audit to verify effectiveness of corrective/ preventive action in eliminating root
cause of problems.
 Special audit: (describe)

Reference Quality System Document:

Audit Area/ Department: Auditee(s):

Special Instructions:

Summary of Conclusions:

Auditor’s Signature: Date:

QS Manager’s remarks:

CAPA required?  Yes  No Follow-up Audit required?  Yes  No


QS Manager signature: Date:

Record Responsibility Location Minimum Retention Period (years)


Retention Total Quality Manager ISO 9001 Database 3 years
Criteria:
Revision: Date: Page 1 of 2
Quality Audit Report

NONCONFORMANCES
AND OBSERVATIONS

Record Responsibility Location Minimum Retention Period (years)


Retention Total Quality Manager ISO 9001 Database 3 years
Criteria:
Revision: Date: Page 2 of 2

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