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Audit Proforma

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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Teddy Adane
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118 views3 pages

Audit Proforma

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.

Uploaded by

Teddy Adane
Copyright
© © All Rights Reserved
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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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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