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INTERNAL AUDIT REPORT

ORIGINAL IF GREEN

AUDIT #________

AUDIT REPORT #________

Auditor Name:

Date Conducted:

List Documents Audited (title(s), number & rev. date):

Process, Area or Function Audited:


List Employees Interviewed:

Check One : ____ Scheduled Audit ____ Follow-up Audit


If follow-up, briefly describe previous non-conformance and note QI# :

Audit Findings (general observations) :

Document #
Revision Date

TCF.17.02
09/15/00

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INTERNAL AUDIT REPORT

ORIGINAL IF GREEN

AUDIT #________

Nonconformances:

Document #
Revision Date

AUDIT REPORT #________

____ No ____ Yes (please describe briefly and note QI # below)

QI# ______________

QI# ______________

(use reverse side if more space is needed)

General Housekeeping / Work Environment Reviewed? ____ Yes ____ No


Comments:
Product Identification and Traceability Reviewed? ____ Yes ____ No
Comments:
Control of Quality Records Reviewed? ____ Yes ____ No
Comments:
Document / Data Control Reviewed? ____ Yes ____ No
Comments:
Employee Awareness Evaluated?
Quality Policy? ____ Yes ____ No
Objectives? ____ Yes ____ No
Auditee Signature and Date:
Management Review Date:

Comments:

TCF.17.02
09/15/00

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