ISO 9001:2015 1st Surveillance Audit

Attendance Sheet
Client Name: Unique Business Systems
Standard: ISO 9001:2015 Date:

Members Present from Client Organization

S. Member Name Department Designation Opening Closing

No Meeting Meeting
Signature Signature
1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

An explanation of any differences with the client, reported at the closing meeting & Audit Plan. (If applicable)
S.No. Details of difference Explanation

FOR OFFICE USE ONLY

The report authorized by the CB differs from the report presented to the client at the closing meeting
S.No. Details of difference Explanation

Issued:26.10.2015
Rev. Date 23.01.2018 Rev No: 01 Page 4 of 12 EF-S2A