KEMBAR78
Audit Report Form | PDF | Auditor's Report | Audit
Scribd
Upload
406 views2 pages

Audit Report Form

This audit report summarizes an audit of the XXX department of the City Government of Valenzuela. The audit found no major non-conformances, but did find some minor non-conformances and observations related to the department's quality management system and its conformance with ISO 9001:2015 standards. The audit was originally scheduled for November 24th but had to be rescheduled to December 5th due to a conflict.

Uploaded by

Aura Garcia-Gabriel
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
406 views2 pages

Audit Report Form

This audit report summarizes an audit of the XXX department of the City Government of Valenzuela. The audit found no major non-conformances, but did find some minor non-conformances and observations related to the department's quality management system and its conformance with ISO 9001:2015 standards. The audit was originally scheduled for November 24th but had to be rescheduled to December 5th due to a conflict.

Uploaded by

Aura Garcia-Gabriel
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
You are on page 1/ 2

CITY GOVERNMENT OF AUDIT REPORT

Audit Team Leader : ATTY. xxx 1 Page of 1

Audit Team Members : xxx


Date Prepared : 5 Dec 2017

Date of Audit : 5 Dec 2017

To check the conformity and effectiveness of QMS implementation in reference to ISO 9001:2015
Audit Objective

XXX
Audit Scope

Conformance to ISO 9001:2015 Standard, QMS Manual and Procedures


Audit Requirements

Audit Period Nov. 23, 24 and 27, 2017

Auditee Department xxx

Name of Auditees Position

MR. xxx HEAD-XXX

MR. xxx Staff XXX

MS. xxx Staff XXX

MS. xxx Staff XXX

AUDIT SUMMARY
The following results were obtained during the audit;

No Non-conformance Major Non-Conformance/s Minor Non-Conformance/s Observation/s

(Instructions to Auditor: Place a check on the box provided and indicate the number of findings as applicable.)

Remarks (If Any) :


Original date for the audit was set on 24 November 2017, however due to conflict of schedule between the Aufitors and the Auditees, the
audit was conducted on 5 December 2017.

Compliance Agreement : (Affixing your signature indicates that you conform to the findings indicated in this report)

LEAD AUDITOR DEPARTMENT HEAD

Signature : Signature :
Name : Name :
Date : Date :

Form No.: QP-VAL-1.03 F4 Rev. No.: 0


CITY GOVERNMENT OF VALENZUELA AUDIT REPORT

Auditee Department XXX Page 2 of 2

Auditee Representative xxx

FINDING No. Observation Minor Non-Conformance Major Non-Conformance

Reference/Applicable Document :
Area Detected :
ISO 9001:2015
7.1.3

FINDING No. Observation Minor Non-Conformance Major Non-Conformance

Reference/Applicable Document :
Area Detected : QMS
ISO 9001:2015
7.1.3

FINDING No. Observation Minor Non-Conformance Major Non-Conformance

Reference/Applicable Document :
Area Detected : QMS
ISO 9001:2015
7.2 (b)

FINDING No. Observation Minor Non-Conformance Major Non-Conformance

Reference/Applicable Document :
Area Detected :
ISO 9001:2015
7.1.3
Positive Observation: Firewall and Anti-Virus (within network ) is updated

Auditor Name
Signature

Form No.: QP-VAL-1.03 F4 Rev. No.: 0

You might also like