Audit Report

INTERNAL AUDIT SUMMARY REPORT

Report No. Notification No. Auditee Dept./Process Name Prepared By Lead Auditor/MR Name Reviewed By Operations Manager Name: Approved By CEO Signature Signature Report Date Audit Dates Audit Type Signature

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Date

Date

Date

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2 2.1 2.2 2.3 3 Sr. 3.1 3.2 3.3 3.4 3.5 4 4.1 4.5 4.6 Lead Auditor-Team Leader Auditor- Team A Auditor-Team B AUDIT TEAM DETAILS Areas Audited Audit Standards Audit Scope Areas Audited AUDITEE DETAILS Designation Name

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AUDIT DETAILS

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5 Audit Objectives

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5.1

6 6.1

AUDIT PERFORMANCE Previous Audit Summary Matrix-( Audit Trail) Processes NC Status

Observations

Status

Remarks

Management Production Sales Design Installation Procurement Stores Logistics Audit Summary Matrix Processes NC Management Production Sales Design Installation Procurement Stores Logistics 6.2 Observation Recommendation Strengths Weaknesses

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7 LIST OF NON-CONFORMANCE REPORTS NCR No. Description

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Requirements Ref.

8 No.

OBSERVATIONS & RECOMMENDATIONS Description

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9 9.1 AUDIT EVALUATION Strengths:

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9.2

Weaknesses:

10

CONCLUDING COMMENTS

10.1

Overall effective system is implemented and it conforms to the requirements of international standards and AD EHSMS Regulatory Framework.

11 11.1 11.2 11.3

ATTACHMENTS Audit Notifications Non-Conformance Reports Objective Evidences