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    neil umapas
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    This internal audit checklist contains questions to evaluate departments against audit objectives. Auditors assign points from 0-10 to questions based on how fully requirements are met. The total points, average evaluation, lead auditor name and signature are recorded. Questions are evaluated on fully meeting requirements, partially meeting, moderately meeting, or not meeting.

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    INTERNAL AUDIT CHECKLIST.docx

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    This internal audit checklist contains questions to evaluate departments against audit objectives. Auditors assign points from 0-10 to questions based on how fully requirements are met. The total points, average evaluation, lead auditor name and signature are recorded. Questions are evaluated on fully meeting requirements, partially meeting, moderately meeting, or not meeting.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    11 views1 page

    Internal Audit Checklist

    Uploaded by

    neil umapas
    This internal audit checklist contains questions to evaluate departments against audit objectives. Auditors assign points from 0-10 to questions based on how fully requirements are met. The total points, average evaluation, lead auditor name and signature are recorded. Questions are evaluated on fully meeting requirements, partially meeting, moderately meeting, or not meeting.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    INTERNAL AUDIT CHECK LIST AXIS-MR-034 Rev.

    01

    Identification No. :
    Department :
    Audit Objective :

    SN QUESTIONS Evaluation (Points) Total Points Determination/Remarks/Nonconformities


    Auditor (A) Auditor (B) (A+B)
    1

    3
    4

    5
    Total EP = 10(A) +10(B) x 5 = 100 TP: Average Evaluation (TP / EP x 100%) = __________

    Lead Auditor Date Signature

    Auditor (Member) Date Signature

    Points evaluation of questions: 0p - Does not meet the requirements


    1p to 3p - Moderately meets the requirements
    4p to 6p - Meets the requirements partially
    7p to 10p - Meets the requirements completely

    KSA, PO. Box 70401, Al-Khobar 31952, Tel.:8903018,www.axis-inspection.com,info@axis-inspection.com

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