ISO9001/2015 Internal Audit V6 Date
16-05-2018
Audit Number
Q1 Name of Auditor 2018 05
Audit Subject
AUDIT PROCESS
Customer Name
Lucy Bennett-Poole
Sales Order Ref
N/A
Invoice Number
Lucy Bennett-Poole
N/A
Statement of Finding
BY CARRYING OUT THE AUDITS PRIOR TO THIS ONE IN THEIS QUARTER, IT HAS BEEN ESTABLISHED THAT THE AUDIT PROCESS IS THOROUGH AND MEETS OUR REQUIREMENTS.
Requirement
TO IDENTIFY ANY FLAWS IN PROCESSES 'V' OPERATIONS AND TO ADJUST EITHER ACCORDINGLY TO ENSURE WORK IS STREAMLINED AND EFFICIENT.
Evidence
AUDITS ARE SIMPLE TO CARRY OUT BUT ALSO EFFECTIVE AND ARE HIGHLIGHTING AREAS OF IMPROVEMENT.
Result of Audit Pass