{Company Logo) Audit Report summary {Company Name)

DATE:

Prepared by (Company name) Audit Team

Assessment

Location Address at which the assessment took place Coordinator Lead Auditor Date

Internal Quality Audit Internal Audit Team and Function Name Function

Internal Audit Period

Internal Audit Names and functions of principle persons interviewed

Name

Function

Summary of most important observations, positive and negative regarding implementation and effectiveness of the QMS.

Audit Findings
Observations Minor Nonconformence Nos Description Responsible

Areas for Improvement

Internal Audit Process/ Department Clause No. Of Standard Key Status and Observations Internal Audit Teams Recommendation