Internal Details Internal audit topic: Date: Auditor: Present during audit: Compliance Scope (tip record the document control of the – Relates to BRC Non-Compliance (tip add in what the internal auditor is documents you’ve checked, people’s NCN Number – Clause(s) (tip describe what didn’t comply with the scope) – checking/ looking for/ questions to ask) names and a description of what you’ve done) Non-conformance Summary NCN NCN Corrective Action (to correct root cause & To be Date Correction (to correct immediate issue) By when Close out Number prevent re-occurance) completed by Closed verified by
Internal Details Internal audit topic: Date: Auditor: Present during audit: Scope (tip – add in what the internal auditor is checking/ looking for/ questions to ask) Relates to BRC Clause(s) Compliance (tip – record the document control of the documents you’ve checked, people’s names and a description of what you’ve done) Non-Compliance (tip – describe what didn’t comply with the scope) NCN Number Non-conformance Summary NCN Number Correction (to correct immediate issue) Corrective Action (to correct root cause & prevent re-occurance) To be completed by By when Date Closed NCN Close out verified by