AUDIT FINDING SHEET

Audit No:- Sheet No: of Date:-

Dept./ Area / Function :- Auditor Name :-

Auditee Name :- Document Reviewed:-

Quality Manual/ IATF 16949

Sr. No. Audit Findings Quality Procedure Clause No. Status
Clause No.

Name & Signature:- Name & Signature:- NCR = Nonconformance Report,

( Auditor ) ( Auditee ) OBS(+or-) = Observation Positive or Negative
O.I. = Opportunities for Improvement
Format No: QA/QMS/xx Rev.No: 00 Rev.Date: 01.11.2017