INTERESTED PARTIES AUDIT

REPORT

Document no
Revision no.
Date
 Interested Parties (Vendor / Sub Contractor) Audit Report

1. Date of Audit :

2. Area of Audit: (Eg. ISO 9001, ISO14001, OHSAS18001)

3. Sites Audited:

4. Auditor(S):

5. Auditee (S) :

Name Job Title Signature Date

6. List of Documents Referred:

Sr. No. Name of Document Version / Date of Issue

7. Executive Summary:
 Interested Parties (Vendor / Sub Contractor) Audit Report

8. Non Conformities and Observation:

Sl Finding by Goltens Nature of Corrective action Target

No finding planned/ in process/ date
completed
1

9. Acknowledgement
- The auditee has read and agrees the audit report and will act with the
corrective actions.
Date Job Title Full Name Signature

- The Audit team members have prepared this audit report according to the
_____________ guidelines and audit beat practice.
Date Job Title Full Name Signature

10. Distribution List

Sender
(Job Title)

Recipients
(Job Title)

In Copy
Job Title)