CITY GOVERNMENT OF AUDIT REPORT

Audit Team Leader : ATTY. xxx 1 Page of 1

Audit Team Members : xxx

Date Prepared : 5 Dec 2017

Date of Audit : 5 Dec 2017

To check the conformity and effectiveness of QMS implementation in reference to ISO 9001:2015
Audit Objective

XXX
Audit Scope

Conformance to ISO 9001:2015 Standard, QMS Manual and Procedures

Audit Requirements

Audit Period Nov. 23, 24 and 27, 2017

Auditee Department xxx

Name of Auditees Position

MR. xxx HEAD-XXX

MR. xxx Staff XXX

MS. xxx Staff XXX

MS. xxx Staff XXX

AUDIT SUMMARY
The following results were obtained during the audit;

No Non-conformance Major Non-Conformance/s Minor Non-Conformance/s Observation/s

(Instructions to Auditor: Place a check on the box provided and indicate the number of findings as applicable.)

Remarks (If Any) :

Original date for the audit was set on 24 November 2017, however due to conflict of schedule between the Aufitors and the Auditees, the
audit was conducted on 5 December 2017.

Compliance Agreement : (Affixing your signature indicates that you conform to the findings indicated in this report)

LEAD AUDITOR DEPARTMENT HEAD

Signature : Signature :
Name : Name :
Date : Date :

Form No.: QP-VAL-1.03 F4 Rev. No.: 0

 CITY GOVERNMENT OF VALENZUELA AUDIT REPORT

Auditee Department XXX Page 2 of 2

Auditee Representative xxx

FINDING No. Observation Minor Non-Conformance Major Non-Conformance

Reference/Applicable Document :
Area Detected :
ISO 9001:2015
7.1.3

FINDING No. Observation Minor Non-Conformance Major Non-Conformance

Reference/Applicable Document :
Area Detected : QMS
ISO 9001:2015
7.1.3

FINDING No. Observation Minor Non-Conformance Major Non-Conformance

Reference/Applicable Document :
Area Detected : QMS
ISO 9001:2015
7.2 (b)

FINDING No. Observation Minor Non-Conformance Major Non-Conformance

Reference/Applicable Document :
Area Detected :
ISO 9001:2015
7.1.3
Positive Observation: Firewall and Anti-Virus (within network ) is updated

Auditor Name
Signature

Form No.: QP-VAL-1.03 F4 Rev. No.: 0