Internal Audit Report
FormVersion 2
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System · 48 documentsPart of Health and Safety Manual
Internal Audit Report
Form · FORM-31302
- Version 2
This Internal Audit Report assists auditors in providing clear, objective and impartial information to inform management about what is going well and what needs to be improved.
It records the department or unit audited, the audit number, date and scope, and the audit team; the audit findings as general observations, findings and non-conformities, and recommendations and corrective actions; and the auditor's sign-off.
It suits health and safety managers, quality assurance teams and internal auditors, and is part of the Health and Safety Manual.
Written by SafetyDocs safety experts, who have been writing safety documents since 2004.
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What it covers
11 fields
- Department/unit audited
- Audit number
- Audit date
- Audit scope
- Audit team
- General observations
- Findings/non-conformities
- Recommendations/corrective actions
- Auditor's name
- Auditor's signature
- Audit report date
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