{{#*inline "rich"}}{{#each this}}

{{#if bullet}}•{{/if}}{{#each runs}}{{richRun this}}{{/each}}

{{/each}}{{/inline}} {{#if show_watermark}}
DRAFT
{{/if}} {{!-- ============ reusable pieces ============ --}} {{#*inline "status"}} {{cb C}}C{{cb NC}}NC{{cb OFI}}OFI{{cb NA}}NA {{/inline}} {{#*inline "gallery"}}{{#if this.length}}
{{#each this}}{{#if src}}
{{#if caption}}
{{caption}}
{{/if}}
{{/if}}{{/each}}
{{/if}}{{/inline}} {{#*inline "evidence"}} {{#each evidence}}

{{#if bullet}}•{{/if}}{{#each runs}}{{richRun this}}{{/each}}

{{/each}} {{> gallery images}} {{/inline}} {{!-- ============ COVER ============ --}} {{#if part_cover}}
{{#if assets.cover}}{{/if}}
{{cover.company}}
{{#if cover.multi}} {{#each cover.standards}}
{{main}}
{{#if sub}}
{{sub}}
{{/if}}{{/each}} {{else}}
{{cover.standard_main}}
{{#if cover.standard_sub}}
{{cover.standard_sub}}
{{/if}} {{/if}}
Report No. {{meta.report_no}}  |  {{meta.stage_label}}
{{/if}} {{#if part_body}} {{!-- ============ FIRST BODY PAGE ============ --}}
THIRD PARTY MANAGEMENT SYSTEM AUDIT REPORT
OF
{{cover.company}}
Accreditation Body:
ASCB {{cb cover.accreditation_ascb}}
Others{{#if cover.accreditation_other}} ({{cover.accreditation}}){{/if}} {{cb cover.accreditation_other}}
Reviewed &
Approved by Scheme Dept:
{{confidentiality}}
Conclusion & recommendation
{{#each conclusion_options}} {{/each}}
{{cb on}}{{text}}
QUALITY REGISTRAR SYSTEM
{{meta.standard_name}}		 Doc. No.: {{meta.form_no}}
Issue: {{meta.issue}}   Rev: {{meta.rev}}
Date: {{meta.effective_date}}
{{meta.standard_name}} AUDIT REPORT

Stage 1 / Stage 2 / Surveillance / Recertification — Checklist and Report

{{#each meta.audit_type_boxes}}{{cb on}}{{text}}{{/each}}

{{!-- ============ 1. ORGANIZATION ============ --}}
{{n.org}}. Organization details
Name of Organization{{org.name}}Report No.{{meta.report_no}}
Address{{org.address}}Certificate No.{{org.cert_no}}
Site Address (if any){{org.site_address}}NACE/EAC Code{{org.ea_code}}
No. of Employees{{org.employees}}
E-mail ID{{org.emails}}
Contact Person{{org.contact_person}}
Telephone / Fax{{org.telephone}}
Multisite{{cb org.multisite_yes}}Yes{{cb org.multisite_no}}No
Scope of Audit{{org.scope}}
{{!-- ============ 2. TEAM ============ --}}
{{n.team}}. Audit team & logistics
Lead Auditor{{org.lead_auditor}}
Auditor(s){{org.auditors}}
Technical Expert{{org.technical_expert}}
Audit Man-day(s){{org.man_days}}
Audit Date{{org.audit_date}}
Audit Objective / Purpose{{#if sections_rich.objective.length}}{{> rich sections_rich.objective}}{{else}}{{#each sections.objective}}

{{this}}

{{/each}}{{/if}}
Audited Criteria{{#if sections_rich.criteria.length}}{{> rich sections_rich.criteria}}{{else}}{{#each sections.criteria}}

{{this}}

{{/each}}{{/if}}
{{!-- ============ 3. CHANGE DETAIL ============ --}}
{{n.change}}. Change detail
{{#each change_detail}} {{/each}}
{{label}} {{#if yesno}} {{cb yes}}Yes{{cb no}}No {{else}} {{cb none}}None{{cb yes}}Yes (specify): {{note}} {{/if}}
{{!-- ============ 4. CATEGORIES / 5. DISCLAIMER ============ --}}
{{n.cats}}. Categories of findings
{{#each categories}}{{/each}}
CategoryClassificationDefinition
{{category}}{{classification}}{{definition}}
{{n.disc}}. Disclaimer
{{disclaimer}}
{{!-- ============ 6. BRIEF / 7. ATTENDANCE ============ --}}
{{n.brief}}. Brief about the organization
{{#if sections_rich.org_brief.length}}{{> rich sections_rich.org_brief}}{{else}}{{#each sections.org_brief}}

{{this}}

{{/each}}{{/if}} {{> gallery images.org_brief}}
{{n.attend}}. Attendance sheet
{{#each attendance}} {{/each}}
Name of PersonDesignationSignature
{{name}}{{designation}}{{#if signature_path}}signed{{/if}}
{{!-- ============ 8. AUDIT BRIEF ============ --}}
{{n.auditBrief}}. Audit brief and facts
{{#if sections_rich.audit_brief.length}}{{> rich sections_rich.audit_brief}}{{else}}{{#each sections.audit_brief}}

{{this}}

{{/each}}{{/if}}{{> gallery images.audit_brief}}
{{!-- ============ 9. CLAUSE FINDINGS ============ --}}
{{n.checklist}}. {{#if meta.is_stage1}}Document review & readiness checklist{{else}}Audit findings by clause{{/if}}
{{#each clause_groups}}
{{heading}}
{{#each rows}} {{> status}}{{> evidence}} {{/each}}
ClauseRequirementStatusObjective Evidence / Audit Comments
{{label}}{{requirement}}
{{/each}} {{#unless meta.is_stage1}} {{!-- ============ 10. EFFECTIVENESS VERIFICATION ============ --}}
{{n.perf}}. Management system effectiveness — quality performance verification
{{#each perf_groups}} {{#each rows}}{{> status}}{{> evidence}}{{/each}}
Quality Management ElementStatusObjective Evidence Reviewed & Audit Finding
{{label}}
{{/each}}
{{n.risk}}. Risk management
{{#each risk_rows}}{{> status}}{{> evidence}}{{/each}}
ElementStatusObjective Evidence Reviewed & Audit Finding
{{label}}
{{n.feedback}}. Customer feedback and complaints
{{#each feedback_rows}}{{> status}}{{> evidence}}{{/each}}
ElementStatusObjective Evidence Reviewed & Audit Finding
{{label}}
{{n.statutory}}. Statutory / regulatory compliance
{{#each statutory_rows}}{{> status}}{{> evidence}}{{/each}}
Requirement TypeStatusObjective Evidence Reviewed & Audit Finding
{{label}}
{{n.mark}}. Use of certification mark / logo
{{#each mark_use}}{{/each}}
{{cb on}}{{text}}{{#if @last}}{{#if @root.mark_use_nc_no}} {{@root.mark_use_nc_no}}{{/if}}{{/if}}
{{n.effectiveness}}. Auditor's overall conclusion
{{#if sections_rich.effectiveness.length}}{{> rich sections_rich.effectiveness}}{{else}}{{#each sections.effectiveness}}

{{this}}

{{/each}}{{/if}} 
{{/unless}} {{!-- ============ SUMMARY OF AUDIT ============ --}}
{{n.summary}}. Summary of audit
{{#unless meta.is_stage1}}
Non-conformities and Corrective Action in Previous Assessment (Stage 1, Stage 2, Surveillance & Re-assessment)
{{#if sections_rich.prev_nc.length}}{{> rich sections_rich.prev_nc}}{{else}}{{#each sections.prev_nc}}

{{this}}

{{/each}}{{/if}}
{{/unless}} {{#each nc_rows}} {{else}} {{/each}}
No.ClauseTypeArea / Description of Finding
{{no}}{{clause}}{{type}}{{#each statement}}

{{this}}

{{/each}}
No non-conformities or observations were recorded for this audit.
{{#if nc_rows.length}} {{#each nc_counts}}{{/each}}
#Component (Clause)No. of Major NCNo. of Minor NCNo. of Observations
{{no}}{{component}}{{major}}{{minor}}{{obs}}
Total{{nc_totals.major}}{{nc_totals.minor}}{{nc_totals.obs}}
{{/if}}
{{#unless meta.is_stage1}}
Recommendation for Continual ImprovementAudit Team Comments
{{cb improvement.modification_required}}Modification/update required to Management System
{{cb improvement.no_action}}No further action required at this time		 {{#if sections_rich.improvement_comments.length}}{{> rich sections_rich.improvement_comments}}{{else}}{{#each sections.improvement_comments}}

{{this}}

{{/each}}{{/if}}
{{/unless}} {{!-- ============ DECLARATION ============ --}}
{{n.decl}}. Team leader declaration

Tick each statement as applicable.

{{#each declarations}}{{/each}}
{{cb on}}{{text}}
{{#unless meta.is_stage1}}

The following documents were also reviewed during the audit.

{{#each attachments}}{{/each}}
{{cb on}}{{text}}
{{/unless}} {{#if meta.is_stage1}}
{{n.rec}}. Recommendation
{{#each recommendation_options}}{{/each}}
{{cb on}}{{text}}
Proposed date for Stage 2 Audit{{next_audit_date}}
{{else}}
Proposed date for next audit (Surveillance / Recertification){{#if next_audit_date}}{{next_audit_date}}{{else}}__ __ / __ __ / __ __ __ __  (dd/mm/yyyy){{/if}}
{{/if}}
{{/if}}