Quality Audit Report
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- Words: 146
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Quality Audit Report Auditor:
Scheduled Audit Date:
Audit #:
Purpose: Document audit to verify compliance of documents to ISO 9001 and Quality System requirements. Compliance audit to verify effectiveness and compliance of practice to documented procedures. Follow-up audit to verify effectiveness of corrective/ preventive action in eliminating root cause of problems. Special audit: (describe) Reference Quality System Document: Audit Area/ Department:
Auditee(s):
Special Instructions:
Summary of Conclusions:
Auditor’s Signature:
Date:
QS Manager’s remarks:
CAPA required? Yes QS Manager signature:
Record Retention Criteria:
No
Follow-up Audit required? Yes No Date:
Responsibility
Location
Total Quality Manager
ISO 9001 Database
Minimum Retention Period (years) 3 years Revision:
Date:
Page 1 of 2
Quality Audit Report NONCONFORMANCES AND OBSERVATIONS
Record Retention Criteria:
Responsibility
Location
Total Quality Manager
ISO 9001 Database
Minimum Retention Period (years) 3 years Revision:
Date:
Page 2 of 2
Scheduled Audit Date:
Audit #:
Purpose: Document audit to verify compliance of documents to ISO 9001 and Quality System requirements. Compliance audit to verify effectiveness and compliance of practice to documented procedures. Follow-up audit to verify effectiveness of corrective/ preventive action in eliminating root cause of problems. Special audit: (describe) Reference Quality System Document: Audit Area/ Department:
Auditee(s):
Special Instructions:
Summary of Conclusions:
Auditor’s Signature:
Date:
QS Manager’s remarks:
CAPA required? Yes QS Manager signature:
Record Retention Criteria:
No
Follow-up Audit required? Yes No Date:
Responsibility
Location
Total Quality Manager
ISO 9001 Database
Minimum Retention Period (years) 3 years Revision:
Date:
Page 1 of 2
Quality Audit Report NONCONFORMANCES AND OBSERVATIONS
Record Retention Criteria:
Responsibility
Location
Total Quality Manager
ISO 9001 Database
Minimum Retention Period (years) 3 years Revision:
Date:
Page 2 of 2
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