INTERNAL QUALITY AUDIT REPORT (Note: See 6.4.7: To be submitted by the ROPODO IQA to the Central Office within five (5) working days after the conduct of audit) Process: Audit Scope: Date: Purpose: Criteria Evidence Classification (what should be (what is actually (Check appropriate Criteria classification of findings) happening) happening) No. C OFI Define the requirements that must be Describe your findings and cite NC satisfied. (i.e. customer, regulatory, evidences on the extent of deviations. process, ISO 9001 requirements) Positive Aspects (P)(Note down positive aspects of the management system meriting special mention.) Opportunities For Improvement (OFI)(Note down aspects that would lead to management system optimization with respect to a requirement of the standard. Basic requirement for the identification and recording of OFI is that the requirements of the standard regarding the process element have been fulfilled but that there are still areas for potential improvement of system effectiveness and efficiency. Implementation by the organization is recommended.) Audited by: Acknowledged by: __________________________ _______________________ Name Name and Signature and Signature of the Lead Auditor of the Head of Operating Unit Rev. No. 00 - 03/01/17
INTERNAL QUALITY AUDIT REPORT (Note: See 6.4.7: To be submitted by the ROPODO IQA to the Central Office within five (5) working days after the conduct of audit) Process: Audit Scope: Date: Purpose: Criteria No. Criteria (what should be happening) Define the requirements that must be satisfied. (i.e. customer, regulatory, process, ISO 9001 requirements) Evidence (what is actually happening) Describe your findings and cite evidences on the extent of deviations. Classification (Check appropriate classification of findings) C NC OFI Positive Aspects (P)(Note down positive aspects of the management system meriting special mention.) Opportunities For Improvement (OFI)(Note down aspects that would lead to management system optimization with respect to a requirement of the standard. Basic requirement for the identification and recording of OFI is that the requirements of the standard regarding the process element have been fulfilled but that there are still areas for potential improvement of system effectiveness and efficiency. Implementation by the organization is recommended.) Audited by: __________________________ Name and Signature of the Lead Auditor Acknowledged by: _______________________ Name and Signature of the Head of Operating Unit Rev. No. 00 - 03/01/17