ISO Audit Report Sample

XXXXX Bureau Internal Audit Report I.

Date and Place of Audit:

 April 19, 2017 XXX Division

II.

Audit Objectives:

To check conformi! o I"# 9001$201%& To verif! he compliance o'li(aion& To )eermine he effeciveness of he *+"& To check he )ivisions coninual improvemen.

III.

Audit Criteria:

I"# 9001$201%

IV. IV. Audit Scope, Audit Team and the Auditee Area Audited Auditor

+ineral an) "urve! "ecion

V.

Auditee

XXX

Good Good Observ Observati ation/ on/Con Confor formit mities ies ood Observation!Conformities /enerae) proec map info  re plo 3manual an) )i(ial4 "canne) Documenaion +on +onhl hl! ! rep repor or o o ass asses ess s per perfo form rman ance ce #pporuni! o aen) rainin(s



Area

Area "aus Deparmen All Documens All All emp emplo lo! !ee All emplo!ee

VI. Summary Summary of Nonconfor Nonconformities mities Non-Conformities Major/Minor +issin( )ocumens of XXX +aor 5o cali'raion an) moniorin( +inor 3firs offense4 )ocumen for ne6 oal saion euipmen 8a)io Icom use) has no +inor issue) license

VII. Opportunities for Improvements Particulars mplo!ee a6areness of he availa'ili! of )ocumens, fronlines roper )ocumenaion o6-en) personal compuer unis for he o' 3 ploin(4 :lo6char;fronline nee)s o 'e up)ae)

XXX "ecion XXX "ecion XXX "ecion XXX "ecion

Area Depuaion #r)er   "urve!

All ra)io issue) '! +ine +ana(emen Division

Area

nvironmen venilaion

XXX "ecion

"III# Other $atters I%#

Audit Conclusions The uali! mana(emen s!sem of XXXXX "ecion is 6orkin( an) conformin( o I"# 9001$201% alhou(h reuires more improvemen.

 Approve) '!$ %%%%%%%%%%%%%  Au)i Team ea)er