Edit Audit Report - Air Supply Group

Strength Point:

Audit Objectives:

a) review the client’s management system documented information;
b) evaluate the client’s site-specific conditions and to undertake discussions with the client’s personnel to determine the preparedness for stage 2;
c) review the client’s status and understanding regarding requirements of the standard, in particular with respect to the identification of key performance or significant aspects, processes, objectives and operation of the management system;
d) obtain necessary information regarding the scope of the management system, including:
— the client’s site(s);
— processes and equipment used;
— levels of controls established (particularly in case of multisite clients);
— applicable statutory and regulatory requirements;
e) review the allocation of resources for stage 2 and agree the details of stage 2 with the client;
f) provide a focus for planning stage 2 by gaining a sufficient understanding of the client’s management system and site operations in the context of the management system standard or other normative document;
g) evaluate if the internal audits and management reviews are being planned and performed, and that the level of implementation of the management system substantiates that the client is ready for stage 2.

Area for Improvement:

Observation:

Minor NCR:

Major NCR:

Team Leader Recommandations:

No. of Man-Days:

Auditors:

Auditor Name Auditor Role

Auditee Members:

Auditee Name Position

Audit Findings:

Clause No.

Requirements/Departement

Evidence

Result

Clause No.

Requirements/Departement

Evidence

Result

Clause No.

Requirements/Departement

Evidence

Result

Clause No.

Requirements/Departement

Evidence

Result

Clause No.

Requirements/Departement

Evidence

Result

Clause No.

Requirements/Departement

Evidence

Result

Clause No.

Requirements/Departement

Evidence

Result

Clause No.

Requirements/Departement

Evidence

Result

Clause No.

Requirements/Departement

Evidence

Result

Clause No.

Requirements/Departement

Evidence

Result

Clause No.

Requirements/Departement

Evidence

Result

Clause No.

Requirements/Departement

Evidence

Result

Clause No.

Requirements/Departement

Evidence

Result

Clause No.

Requirements/Departement

Evidence

Result

Edit Audit Report (1ST STAGE) for Air Supply Group