LOGO Company name

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INTERNAL QUALITY AUDIT SUMMARY REPORT

A !it !ate" A !it team" Report prepare! #$" Date"

09 Dec 2010 xyz XYZ

1. KEY PERSONNEL INTERVIEWED S/No. 01 02 03 04 05 Name XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX Designation XXXXXX) XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
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Department/Section XXXXX XXXXXX XXXXXX XXXXXXX XXXX

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%. A&DIT 'INDIN(S S/No 1. 2. 1. 2 3. 'INDIN(S / ,LA&SE +a./+in/O#s

). PRO*LE+S 'A,ED/AREAS +ISSED

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LOGO Company name

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0. ,ON,L&SIONS

Strong Areas
a2 b) c) d) e) a) b) c) d) e)

Areas nee!ing Impro1ement

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