Internal Audit Report
表格Version 2
模板文件为英文。
Internal Audit Report
表格 · FORM-31302
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- 版本 2
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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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涵盖内容
11 个字段
- 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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这项工作的指南
- 5 signs your quality management plan needs updatingFive warning signs that your quality management plan is out of date, what each one looks like on the job, and how to fix it before an audit does.阅读指南
- Why Australian businesses need a quality management systemWhat a quality management system (QMS) is, why it keeps work consistent, and the four stages and core elements of AS/NZS ISO 9001:2016 explained.阅读指南
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