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Audit Notes for P L Industries

The document contains audit notes for a client with information about a site, auditor, date, process, inputs, outputs, objectives, notes, and evaluation criteria.

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Sarvesh Sharma
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6 views1 page

Audit Notes for P L Industries

The document contains audit notes for a client with information about a site, auditor, date, process, inputs, outputs, objectives, notes, and evaluation criteria.

Uploaded by

Sarvesh Sharma
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as RTF, PDF, TXT or read online on Scribd

Audit Notes

Client Number: 370335-01


Order Number: 4153140743

Site: P L INDUSTRIES Auditor: MS Date: 02.07.2019


Process: Process Owner (Name of the person Audited):
INPUTS: OUTPUT: OBJECTIVES:

Notes/ Objective Evidence: (e.g. inspected documents/ audit observations/result of interview) Evaluation

Note: Please use separate audit notes for each process however you can use multiple sheets for single process.

E: evaluation: 1 = conformance 2 = minor Non-conformance 3 = major Non-conformance n.a.: not applicable

Issued By: Vibhavari Bhagwat File No. TSSA_CCU_98a Revision No. 05 Effective: 2017-03-01 Page 1 of 1

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