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EM/5/4

ISO 14001 AUDIT REPORT Issue : 1


Page:1/1

Auditor (s): Audit Date:

Auditee : Audit Time:

NCR Nos.:

Major NCR’s: Minor NCR’s: Observations:


Key personnel interviewed
S. No. Name Designation

Good practices observed:

Audit findings:
S.No. Clause Maj/Min/Obs

Areas need improvements:

Auditor’s sign

Date:

Schazoo Zaka (Pvt) Ltd.

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