Case Study Number 15

Final Report

An Individual Activity

Time allowed = 30 minutes

You, as an individual, are required to act as audit team leader and provide a report to enable CZERKA
Ltd. to achieve certification against ISO 9001:2015.

The report need to include:

❖ A brief overview of: purpose, scope and exclusions where applicable

❖ Number of NCRs raised

❖ Your conclusions with good points as well as any main concerns

❖ Your recommendations to the Scheme Manager

The report should not exceed two sheets of A4 paper.

This report is to be handed in on completion, together with any NCRs raised by you, and will form part of
the course assessment.
 FINAL REPORT

1) REF: ________________________________________________________________________________

2) COMPANY: __________________________________________________________________________

3) LOCATION: __________________________________________________________________________

4) CONTACT: ___________________________________________________________________________

5) AUDIT TEAM: _________________________________________________________________________

6) EXPERT (Where Applicable): ____________________________________________________________

7) NUMBER OF EMPLOYEES (To be Verified): ________________________________________________

8) REF STANDARD: _____________________________________________________________________

9) AUDIT DATE(S): ______________________________________________________________________

10) CONCLUSION:

11) SYSTEM IMPROVEMENTS IDENTIFIED:

12) RECOMMENDATION:

SIGNED: DATE:
Team Leader
 FINAL REPORT (Continued)

13. Please include any additional information to support audit findings, conclusion and
recommendations:

14. Comments/Follow-up Action: