Internal Audit Observation Sheet

                       

                                                                                                           

Audit No: _____________                                               Audit Date:      /      /

Audit Department : _________________                     Name of Auditee : ________________

 Name of Auditor: __________________                      Standard: - ISO 9001 : 2008 (QMS)

Clause No.	Details of Observation		Remarks
Auditor Sign :		Auditee Sign :

                C   - Compliance / Satisfactory;                         S    - Suggestion for Improvement;                 

                O  - Observation for Correction;                         NC - Non - Conformance.