ISO 9001 Audit Report
Audit Report isn’t necessary to be long but must be general and objective on the current condition of the audited organization. The report must address good practices that should be recognized, visible risks and identified problems.
An audit report should involve the following contents:
1. The Date of the Audit
When was the Audit performed? This is a proof that the audit has been performed according to a planned schedule. If the managers want to know about the use of personnel for the audit or timeline of the audit, it is good to mention them in the Audit. All of these will help answer the question “How much time and money have been spent on internal audit activity?”
2. Audited areas
This is very important, especially when the organization has got many operation offices.
3. Applied Standards
When performing an audit on a third party, audit standards to be applied should be those on quality management system such as ISO 9001, ISO 14001, etc. In internal audit, auditing standards are often a list of documents relating to the audited activities such as procedure, guidance, or forms, etc.
Continue reading at: ISO 9001 audit report
Không có nhận xét nào:
Đăng nhận xét