Doc: xxxxxxxxx

LOGO
Company name

INTERNAL QUALITY AUDIT SUMMARY

REPORT

Audit date: 09 Dec 2010

Audit team: xyz

Report prepared by: XYZ

Date:

1. KEY PERSONNEL INTERVIEWED

S/No. Name Designation Department/Section

01 XXXXX XXXXXX) XXXXX
02 XXXXXXXXXX XXXXXXXX XXXXXX
03 XXXXXXXX XXXXXXXX XXXXXX
04 XXXXXXXXX XXXXXXXX XXXXXXX
05 XXXXX XXXXXXXX XXXX

Page 1 of 3
 Doc: xxxxxxxxx
LOGO
Company name

S/No FINDINGS CLAUSE # Maj/Min/Obs

X
1.
2.

1.
2

3.

2. AUDIT FINDINGS

3. PROBLEMS FACED/AREAS MISSED






4. CONCLUSIONS

Strong Areas Areas needing Improvement

Page 2 of 3
 Doc: xxxxxxxxx
LOGO
Company name

a) a)

b) b)

c) c)

d) d)

e) e)

Page 3 of 3