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Index
Cover
01
Index
02
Introduction
03
Audit Program
04
Auditable Items
05
Audits
06
Findings
07
Corrective action
08
Executive summary
09
Conclusion
10
#0198
V 01
Prepared By
Cover
01
Index
02
Introduction
03
Audit Program
04
Auditable Items
05
Audits
06
Findings
07
Corrective action
08
Executive summary
09
Conclusion
10
Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum. Sed ut perspiciatis unde omnis iste natus error sit voluptatem accusantium doloremque laudantium, totam rem aperiam, eaque ipsa quae ab illo inventore veritatis et quasi architecto beatae vitae dicta sunt explicabo. Nemo enim ipsam voluptatem quia voluptas sit aspernatur aut odit aut fugit, sed quia consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est, qui dolorem ipsum quia dolor sit amet, consectetur, adipisci velit, sed quia non numquam eius modi tempora incidunt ut labore et dolore magnam aliquam quaerat voluptatem.Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. sit aspernatur aut odit aut fugit, sed quia consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est, qui dolorem ipsum quia dolor sit amet, consectetur, adipisci velit, sed quia non numquam eius modi tempora incidunt ut labore et dolore magnam aliquam quaerat voluptatem.
Oct 14, 2019 4:00 PM To Oct 22, 2019 2:30 PM ( 334 Days Remaining )
Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est, qui dolorem ipsum quia dolor sit amet, consectetur, adipisci velit, sed quia non numquam eius modi tempora incidunt ut labore et dolore magnam aliquam quaerat voluptatem.
Items
Very High
High
Medium
Low
No Risk Rating Items
# | Ref. No | Title | Category | Type | Risk Rating | Status |
---|---|---|---|---|---|---|
1 | #0001 | Lorem Ipsum | Lorem Ipsum | Lorem Ipsum | Very High |
Active |
2 | #0001 | Lorem Ipsum | Lorem Ipsum | Lorem Ipsum | Very High |
Active |
3 | #0001 | Lorem Ipsum | Lorem Ipsum | Lorem Ipsum | Very High |
Active |
4 | #0001 | Lorem Ipsum | Lorem Ipsum | Lorem Ipsum | Very High |
Active |
5 | #0001 | Lorem Ipsum | Lorem Ipsum | Lorem Ipsum | Very High |
Active |
Oct 14, 2019 4:00 PM To Oct 22, 2019 2:30 PM
Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est, qui dolorem ipsum quia dolor sit amet, consectetur, adipisci velit, sed quia non numquam eius modi tempora incidunt ut labore et dolore magnam aliquam quaerat voluptatem.
Oct 14, 2019 4:00 PM To Oct 22, 2019 2:30 PM
Lorem ipsum dolor
Text Subsidiary
Financial
Hazard
Interview
Management
# | Audit Program | Select Plan | Status |
---|---|---|---|
1 | Lorem Ipsum | Text Subsidiary | New |
2 | Lorem Ipsum | Text Subsidiary | New |
3 | Lorem Ipsum | Text Subsidiary | New |
4 | Lorem Ipsum | Text Subsidiary | New |
# | Ref. No. | Question | Answer |
---|---|---|---|
1 | #0001 | Question 1 | Available |
2 | #0002 | Question 2 | Available |
3 | #0003 | Question 3 | Available |
4 | #0004 | Question 4 | Available |
Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est, qui dolorem ipsum quia dolor sit amet, consectetur, adipisci velit,
Lorem ipsum
Lorem ipsum
Lorem ipsum
Lorem ipsum
Lorem ipsum
Lorem ipsum
Lorem ipsum
# | Ref. No. | Title | Type | Category | Risk Rating | Status |
---|---|---|---|---|---|---|
1 | #0001 | Lorem ipsum dolor sit | Process | Consulting | Na | New |
2 | #0002 | Lorem ipsum dolor sit | Process | Consulting | Na | New |
# | Ref. No. | Question | Answer |
---|---|---|---|
1 | #0001 | Question 1 | Available |
2 | #0002 | Question 2 | Available |
3 | #0003 | Question 3 | Available |
4 | #0004 | Question 4 | Available |
Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est, qui dolorem ipsum quia dolor sit amet, consectetur, adipisci velit,
Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est, qui dolorem ipsum quia dolor sit amet, consectetur, adipisci velit,
Lorem ipsum
# | Ref. No | Title | Responsible User | Start Date | End Date |
---|---|---|---|---|---|
1 | #0001 | Lorem Ipsum |
![]() Sam JhonSuper Admin |
2019 Jan to 2020 May | 2019 Feb to 2020 May |
2 | #0001 | Lorem Ipsum |
![]() Sam JhonSuper Admin |
2019 Jan to 2020 May | 2019 Feb to 2020 May |
3 | #0001 | Lorem Ipsum |
![]() Sam JhonSuper Admin |
2019 Jan to 2020 May | 2019 Feb to 2020 May |
4 | #0001 | Lorem Ipsum |
![]() Sam JhonSuper Admin |
2019 Jan to 2020 May | 2019 Feb to 2020 May |
5 | #0001 | Lorem Ipsum |
![]() Sam JhonSuper Admin |
2019 Jan to 2020 May | 2019 Feb to 2020 May |
ID | Type | Department | Risk Rating | Recomentation |
---|---|---|---|---|
#PR001 | Minor NC | Development |
New
|
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#PR001 | Minor NC | Development |
New
|
Lorem ipsum dolor sit amet, sed do eiusmod tempor incididunt. |
#PR001 | Minor NC | Development |
New
|
Lorem ipsum dolor sit amet, sed do eiusmod tempor incididunt. |
#PR001 | Minor NC | Development |
New
|
Lorem ipsum dolor sit amet, sed do eiusmod tempor incididunt. |
#PR001 | Minor NC | Development |
New
|
Lorem ipsum dolor sit amet, sed do eiusmod tempor incididunt. |
#PR001 | Minor NC | Development |
New
|
Lorem ipsum dolor sit amet, sed do eiusmod tempor incididunt. |
#PR001 | Minor NC | Development |
New
|
Lorem ipsum dolor sit amet, sed do eiusmod tempor incididunt. |
In summary, the audit overall went fairly well with some issues concerning the notification of people being interviewed.The interviews went well and it was clearly seen that the understanding and acceptance of our quality management system is increasing.
All the audit findings are listed above in this report. The implementation of a number of improvements to the internal audit process has enabled us to get a better understanding ofhow closely the processes and procedures are being followed.The survey of people interviewed, has indicated that even more job specific questions could be asked.
This audit has demonstrated that everyone’s understanding of the quality management system is improving.We have also seen that there are things we can improve and commit to the continual improvement process.
#0198
V 01
Prepared By
Cover
01
Index
02
Introduction
03
Audit Program
04
Auditable Items
05
Audits
06
Findings
07
Corrective action
08
Executive summary
09
Conclusion
10
Signoff
11
Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum. Sed ut perspiciatis unde omnis iste natus error sit voluptatem accusantium doloremque laudantium, totam rem aperiam, eaque ipsa quae ab illo inventore veritatis et quasi architecto beatae vitae dicta sunt explicabo. Nemo enim ipsam voluptatem quia voluptas sit aspernatur aut odit aut fugit, sed quia consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est, qui dolorem ipsum quia dolor sit amet, consectetur, adipisci velit, sed quia non numquam eius modi tempora incidunt ut labore et dolore magnam aliquam quaerat voluptatem.Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. sit aspernatur aut odit aut fugit, sed quia consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est, qui dolorem ipsum quia dolor sit amet, consectetur, adipisci velit, sed quia non numquam eius modi tempora incidunt ut labore et dolore magnam aliquam quaerat voluptatem.
Oct 14, 2019 4:00 PM To Oct 22, 2019 2:30 PM ( 334 Days Remaining )
Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est, qui dolorem ipsum quia dolor sit amet, consectetur, adipisci velit, sed quia non numquam eius modi tempora incidunt ut labore et dolore magnam aliquam quaerat voluptatem.
Items
Very High
High
Medium
Low
No Risk Rating Items
# | Ref. No | Title | Category | Type | Risk Rating | Status |
---|---|---|---|---|---|---|
1 | #0001 | Lorem Ipsum | Lorem Ipsum | Lorem Ipsum | Very High |
Active |
2 | #0001 | Lorem Ipsum | Lorem Ipsum | Lorem Ipsum | Very High |
Active |
3 | #0001 | Lorem Ipsum | Lorem Ipsum | Lorem Ipsum | Very High |
Active |
4 | #0001 | Lorem Ipsum | Lorem Ipsum | Lorem Ipsum | Very High |
Active |
5 | #0001 | Lorem Ipsum | Lorem Ipsum | Lorem Ipsum | Very High |
Active |
Oct 14, 2019 4:00 PM To Oct 22, 2019 2:30 PM
Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est, qui dolorem ipsum quia dolor sit amet, consectetur, adipisci velit, sed quia non numquam eius modi tempora incidunt ut labore et dolore magnam aliquam quaerat voluptatem.
Oct 14, 2019 4:00 PM To Oct 22, 2019 2:30 PM
Lorem ipsum dolor
Text Subsidiary
Financial
Hazard
Interview
Management
# | Audit Program | Select Plan | Status |
---|---|---|---|
1 | Lorem Ipsum | Text Subsidiary | New |
2 | Lorem Ipsum | Text Subsidiary | New |
3 | Lorem Ipsum | Text Subsidiary | New |
4 | Lorem Ipsum | Text Subsidiary | New |
# | Ref. No. | Question | Answer |
---|---|---|---|
1 | #0001 | Question 1 | Available |
2 | #0002 | Question 2 | Available |
3 | #0003 | Question 3 | Available |
4 | #0004 | Question 4 | Available |
Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est, qui dolorem ipsum quia dolor sit amet, consectetur, adipisci velit,
Lorem ipsum
Lorem ipsum
Lorem ipsum
Lorem ipsum
Lorem ipsum
Lorem ipsum
Lorem ipsum
# | Ref. No. | Title | Type | Category | Risk Rating | Status |
---|---|---|---|---|---|---|
1 | #0001 | Lorem ipsum dolor sit | Process | Consulting | Na | New |
2 | #0002 | Lorem ipsum dolor sit | Process | Consulting | Na | New |
# | Ref. No. | Question | Answer |
---|---|---|---|
1 | #0001 | Question 1 | Available |
2 | #0002 | Question 2 | Available |
3 | #0003 | Question 3 | Available |
4 | #0004 | Question 4 | Available |
Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est, qui dolorem ipsum quia dolor sit amet, consectetur, adipisci velit,
Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est, qui dolorem ipsum quia dolor sit amet, consectetur, adipisci velit,
Lorem ipsum
# | Ref. No | Title | Responsible User | Start Date | End Date |
---|---|---|---|---|---|
1 | #0001 | Lorem Ipsum |
![]() Sam JhonSuper Admin |
2019 Jan to 2020 May | 2019 Feb to 2020 May |
2 | #0001 | Lorem Ipsum |
![]() Sam JhonSuper Admin |
2019 Jan to 2020 May | 2019 Feb to 2020 May |
3 | #0001 | Lorem Ipsum |
![]() Sam JhonSuper Admin |
2019 Jan to 2020 May | 2019 Feb to 2020 May |
4 | #0001 | Lorem Ipsum |
![]() Sam JhonSuper Admin |
2019 Jan to 2020 May | 2019 Feb to 2020 May |
5 | #0001 | Lorem Ipsum |
![]() Sam JhonSuper Admin |
2019 Jan to 2020 May | 2019 Feb to 2020 May |
ID | Type | Department | Risk Rating | Recomentation |
---|---|---|---|---|
#PR001 | Minor NC | Development |
New
|
Lorem ipsum dolor sit amet, sed do eiusmod tempor incididunt. |
#PR001 | Minor NC | Development |
New
|
Lorem ipsum dolor sit amet, sed do eiusmod tempor incididunt. |
#PR001 | Minor NC | Development |
New
|
Lorem ipsum dolor sit amet, sed do eiusmod tempor incididunt. |
#PR001 | Minor NC | Development |
New
|
Lorem ipsum dolor sit amet, sed do eiusmod tempor incididunt. |
#PR001 | Minor NC | Development |
New
|
Lorem ipsum dolor sit amet, sed do eiusmod tempor incididunt. |
#PR001 | Minor NC | Development |
New
|
Lorem ipsum dolor sit amet, sed do eiusmod tempor incididunt. |
#PR001 | Minor NC | Development |
New
|
Lorem ipsum dolor sit amet, sed do eiusmod tempor incididunt. |
In summary, the audit overall went fairly well with some issues concerning the notification of people being interviewed.The interviews went well and it was clearly seen that the understanding and acceptance of our quality management system is increasing.
All the audit findings are listed above in this report. The implementation of a number of improvements to the internal audit process has enabled us to get a better understanding ofhow closely the processes and procedures are being followed.The survey of people interviewed, has indicated that even more job specific questions could be asked.
This audit has demonstrated that everyone’s understanding of the quality management system is improving.We have also seen that there are things we can improve and commit to the continual improvement process.
By signing this document with an electronic signature, I agree that such signature will be as valid as handwritten signatures to the extent allowed by local law.
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View MoreApproved
Created On 15 Jan 2020
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View MoreCreated On 15 Jan 2020
Rejected
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View MoreReverted
Created On 15 Jan 2020
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View MoreCreated On 15 Jan 2020
Published
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View MoreSubmitted
Created On 15 Jan 2020
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View MoreCreated On 15 Jan 2020
Active
Pending
Created On 15 Jan 2020
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View MoreApproved
Created On 15 Jan 2020
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View MoreCreated On 15 Jan 2020
Rejected
Et voluptas sed earum velit quis. Sequi non amet. Rerum autem unde molestiae in est iusto. Placeat voluptates iste porro sunt ea. Officia occaecati.
View MoreApproved
Created On 15 Jan 2020
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View MoreCreated On 15 Jan 2020
Rejected