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Internal Audit Summary Report

The audit report summarizes an internal audit of multiple departments and processes. It includes the audit team members, areas audited, audit objectives and standards, audit findings including non-conformances and observations, strengths and weaknesses identified, and concluding comments noting an overall effective system is implemented. Attachments to the report include the audit notifications, non-conformance reports, and objective evidence records.

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2K views5 pages

Internal Audit Summary Report

The audit report summarizes an internal audit of multiple departments and processes. It includes the audit team members, areas audited, audit objectives and standards, audit findings including non-conformances and observations, strengths and weaknesses identified, and concluding comments noting an overall effective system is implemented. Attachments to the report include the audit notifications, non-conformance reports, and objective evidence records.

Uploaded by

azee73
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Audit Report

INTERNAL AUDIT SUMMARY REPORT


Report No. Notification No. Auditee Dept./Process Name Prepared By Lead Auditor/MR Name Reviewed By Operations Manager Name: Approved By CEO Signature Signature Report Date Audit Dates Audit Type Signature

Doc. No.: AKI-MS-P02-F03 Rev No.: 0 Issue Date: 15/12/2013 Page 1 of 5

Date

Date

Date

Audit Report
2 2.1 2.2 2.3 3 Sr. 3.1 3.2 3.3 3.4 3.5 4 4.1 4.5 4.6 Lead Auditor-Team Leader Auditor- Team A Auditor-Team B AUDIT TEAM DETAILS Areas Audited Audit Standards Audit Scope Areas Audited AUDITEE DETAILS Designation Name

Doc. No.: AKI-MS-P03-F02 Rev No.: 0 Issue Date: 15/12/2013 Page 2 of 5

AUDIT DETAILS

Audit Report
5 Audit Objectives

Doc. No.: AKI-MS-P03-F02 Rev No.: 0 Issue Date: 15/12/2013 Page 3 of 5

5.1

6 6.1

AUDIT PERFORMANCE Previous Audit Summary Matrix-( Audit Trail) Processes NC Status

Observations

Status

Remarks

Management Production Sales Design Installation Procurement Stores Logistics Audit Summary Matrix Processes NC Management Production Sales Design Installation Procurement Stores Logistics 6.2 Observation Recommendation Strengths Weaknesses

Audit Report
7 LIST OF NON-CONFORMANCE REPORTS NCR No. Description

Doc. No.: AKI-MS-P03-F02 Rev No.: 0 Issue Date: 15/12/2013 Page 4 of 5

Requirements Ref.

8 No.

OBSERVATIONS & RECOMMENDATIONS Description

Audit Report
9 9.1 AUDIT EVALUATION Strengths:

Doc. No.: AKI-MS-P03-F02 Rev No.: 0 Issue Date: 15/12/2013 Page 5 of 5

9.2

Weaknesses:

10

CONCLUDING COMMENTS

10.1

Overall effective system is implemented and it conforms to the requirements of international standards and AD EHSMS Regulatory Framework.

11 11.1 11.2 11.3

ATTACHMENTS Audit Notifications Non-Conformance Reports Objective Evidences

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