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Audit Proforma

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Teddy Adane

This intermediate quality audit report contains findings from an audit, including audit queries, findings, root cause analyses for non-conformities, and proposed remedial actions. It also notes observations for improvements regarding labor housing, plant and equipment. The report documents one non-conformance regarding contract requirements and includes details on root cause analysis and corrective actions to be implemented and verified.

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Audit Proforma

Uploaded by

Teddy Adane
60 views3 pages
This intermediate quality audit report contains findings from an audit, including audit queries, findings, root cause analyses for non-conformities, and proposed remedial actions. It also notes observations for improvements regarding labor housing, plant and equipment. The report documents one non-conformance regarding contract requirements and includes details on root cause analysis and corrective actions to be implemented and verified.

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This intermediate quality audit report contains findings from an audit, including audit queries, findings, root cause analyses for non-conformities, and proposed remedial actions. It also notes observations for improvements regarding labor housing, plant and equipment. The report documents one non-conformance regarding contract requirements and includes details on root cause analysis and corrective actions to be implemented and verified.

Copyright:

© All Rights Reserved
Download as DOCX, PDF, TXT or read online from Scribd
Download as docx, pdf, or txt
60 views3 pages

Audit Proforma

Uploaded by

Teddy Adane
This intermediate quality audit report contains findings from an audit, including audit queries, findings, root cause analyses for non-conformities, and proposed remedial actions. It also notes observations for improvements regarding labor housing, plant and equipment. The report documents one non-conformance regarding contract requirements and includes details on root cause analysis and corrective actions to be implemented and verified.

Copyright:

© All Rights Reserved
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INTERMEDIATE QUALITY AUDIT REPORT

4.0 Audit Findings


Assessment Criteria Audit Query Audit Findings Route Cause Analysis for Proposed Remedial Action
Non-Conformity

Report date July 2022 Report number: IQAK-M002 Page 1 of 3


INTERMEDIATE QUALITY AUDIT REPORT

5.0 Observations for Improvements


Observation and Recommendation 1:

Observation and Recommendation 2: Housing for Labor

Observation and Recommendation 3: Plant and Equipment

Report date July 2022 Report number: IQAK-M002


INTERMEDIATE QUALITY AUDIT REPORT

6.0 Non-Conformance Reports

Date Non-conformance Report No: 001

Contract Requirements:

Non-conformance

This is based on the following observations/facts:

Due date: Lead auditor: Jeff Young.


Root cause analysis: (For auditee use. The complete report shall be returned)

Corrective actions implemented:

Date: Name:
Corrective actions verified by Lead auditor (for Lead auditor use only):

Approved: Lead auditor:

Report date July 2022 Report number: IQAK-M002

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