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    Audit Checklist2

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    Leonardo Rocha
    This audit checklist documents an audit that was conducted at a specific location by an individual on a given date. It contains 21 checklist items divided into 3 sections (A, B, C) that were each evaluated as passing or failing, with space for comments on each item. The purpose is to assess conformance with audit requirements and identify areas for improvement.

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    Audit Checklist2

    Uploaded by

    Leonardo Rocha
    7 views1 page
    This audit checklist documents an audit that was conducted at a specific location by an individual on a given date. It contains 21 checklist items divided into 3 sections (A, B, C) that were each evaluated as passing or failing, with space for comments on each item. The purpose is to assess conformance with audit requirements and identify areas for improvement.

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    This audit checklist documents an audit that was conducted at a specific location by an individual on a given date. It contains 21 checklist items divided into 3 sections (A, B, C) that were each evaluated as passing or failing, with space for comments on each item. The purpose is to assess conformance with audit requirements and identify areas for improvement.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    7 views1 page

    Audit Checklist2

    Uploaded by

    Leonardo Rocha
    This audit checklist documents an audit that was conducted at a specific location by an individual on a given date. It contains 21 checklist items divided into 3 sections (A, B, C) that were each evaluated as passing or failing, with space for comments on each item. The purpose is to assess conformance with audit requirements and identify areas for improvement.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Audit Checklist

    Location:

    Conducted by: Date:

    A.
    Checklist item Evaluation Comments/observations
    1. Pass Fail
    2. Pass Fail
    3. Pass Fail
    4. Pass Fail
    5. Pass Fail
    6. Pass Fail
    7. Pass Fail

    B.
    Checklist item Evaluation Comments/observations
    8. Pass Fail
    9. Pass Fail
    10. Pass Fail
    11. Pass Fail
    12. Pass Fail
    13. Pass Fail
    14. Pass Fail

    C.
    Checklist item Evaluation Comments/observations
    15. Pass Fail
    16. Pass Fail
    17. Pass Fail
    18. Pass Fail
    19. Pass Fail
    20. Pass Fail
    21. Pass Fail

    Continuous Improvement Toolkit . www.citoolkit.com

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