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ISO Audit Report Sample

The internal audit report summarizes an audit of the XXXX Bureau's XXX Division conducted on April 19, 2017 to check conformity with ISO 9001:2015 standards. The audit assessed documentation, employee training, equipment calibration, and opportunities for improvement. Several minor non-conformities were found regarding missing documents, undocumented equipment calibration, and an unlicensed radio. Overall, the audit concluded the quality management system was working and conforming to ISO standards, though further improvements were recommended, such as updating documentation and providing better computer equipment.

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Pauline Mae Sereñina
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20K views2 pages

ISO Audit Report Sample

The internal audit report summarizes an audit of the XXXX Bureau's XXX Division conducted on April 19, 2017 to check conformity with ISO 9001:2015 standards. The audit assessed documentation, employee training, equipment calibration, and opportunities for improvement. Several minor non-conformities were found regarding missing documents, undocumented equipment calibration, and an unlicensed radio. Overall, the audit concluded the quality management system was working and conforming to ISO standards, though further improvements were recommended, such as updating documentation and providing better computer equipment.

Uploaded by

Pauline Mae Sereñina
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
  • Opportunities for Improvement: Lists areas identified for potential improvement during the audit evaluation.
  • Audit Scope: Details the scope of the audit including the areas audited and summary of findings.
  • Results: Provides a summary of good observations, non-conformities, and areas needing intervention as per the audit.
  • Introduction & Objective: Defines the date, place, and objectives of the internal audit report under the ISO framework.
  • Audit Conclusions: Concludes the audit findings, assesses ISO conformity, and notes areas for improvement.

XXXXX Bureau -

Internal Audit Report

I. Date and Place of Audit: April 19, 2017 XXX Division

II. Audit Objectives: To check conformity to ISO 9001:2015;


To verify the compliance obligation;
To determine the effectiveness of the QMS;
To check the divisions continual
improvement.

III. Audit Criteria: ISO 9001:2015

IV. Audit Scope, Audit Team and the Auditee


Area Audited Auditor Auditee

Mineral Land Survey XXX YYYY


Section

V. Good Observation/Conformities
Good Observation/Conformities Area
Generated project map info Pre plot
(manual and digital) Area Status Department
Scanned Documentation All Documents
Monthly report to assess performance All employee
Opportunity to attend trainings All employee

VI. Summary of Nonconformities


Non-Conformities Major/Minor Area
Missing documents of XXX Major Deputation Order
No calibration and monitoring Minor (first offense) Survey
document for new total
station equipment
Radio Icom used has no Minor All radio issued by Mine
issued license Management Division

VII. Opportunities for Improvements


Particulars Area
Employee awareness of the XXX Section
availability of documents, frontlines
Proper documentation XXX Section
Low-end personal computer units for
the job ( plotting) XXX Section
Flowchart/frontline needs to be
updated XXX Section
Environment ventilation XXX Section

VIII. Other Matters

IX. Audit Conclusions

The quality management system of XXXXX Section is working and


conforming to ISO 9001:2015 although requires more improvement.

Approved by:

XXXXXXXXXXXXX
Audit Team Leader

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