{{meta.report_no}} - Stage 1 Audit Report

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DRAFT

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INTEGRATED MANAGEMENT SYSTEM

THIRD-PARTY INTEGRATED MANAGEMENT SYSTEM AUDIT REPORT

Report No. {{meta.report_no}} | {{meta.stage_label}}

QUALITY REGISTRAR SYSTEMS

U.A.E

qrsyst.com

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Report No. {{meta.report_no}} | {{meta.stage_label}}

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THIRD PARTY MANAGEMENT SYSTEM AUDIT REPORT

Accreditation Body:

ASCB {{cb cover.accreditation_ascb}}

Others{{#if cover.accreditation_other}} ({{cover.accreditation}}){{/if}} {{cb cover.accreditation_other}}

Reviewed &

Approved by Scheme Dept:

Conclusion & recommendation

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QUALITY REGISTRAR SYSTEM

Doc. No.: {{meta.form_no}}
Issue: {{meta.issue}} Rev: {{meta.rev}}
Date: {{meta.effective_date}}

{{#if meta.report_title}}{{meta.report_title}}{{else}}{{meta.standard_name}} AUDIT REPORT{{/if}}

{{#if meta.form_subtitle}}{{meta.form_subtitle}}{{else}}Document Review & Organizational Readiness Checklist and Report{{/if}}

{{cb true}}Initial Certification — Stage 1

{{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}}

{{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}}

{{n.change}}. Change detail

{{#if yesno}} {{cb yes}}Yes{{cb no}}No {{else}} {{cb none}}None{{cb yes}}Yes (specify): {{note}} {{/if}}

{{n.cats}}. Categories of audit findings

Classification used throughout this report to categorize audit findings.

Category	Classification	Definition
{{category}}	{{classification}}	{{definition}}

{{n.disc}}. Disclaimer

{{n.brief}}. Brief about the organization

(Business activity, history, sites, processes — auditor to complete briefly)

{{n.attend}}. Attendance sheet

Name of Person	Designation	Signature
{{name}}	{{designation}}	{{#if signature_path}}signed{{/if}}

{{n.auditBrief}}. Audit brief and facts

{{!-- 9. DOCUMENT REVIEW & READINESS CHECKLIST (one list, as in the Stage 1 form) --}}

{{n.checklist}}. Document review & readiness checklist

Tick status against each item: C = Conforms / Document available & adequate, NC = Not available / Not ready, OFI = Opportunity for Improvement, NA = Not Applicable.

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Clause	Requirement	Status	Objective Evidence / Audit Comments
{{heading}}
{{label}}	{{requirement}}

{{n.summary}}. Summary of audit

Areas of Improvement and Non-Conformities Raised at Stage 1 (may be identified as Non-Conformities during Stage 2)

No.	Clause	Area / Description of Improvement Opportunity
{{no}}	{{clause}}	{{#each statement}} {{this}} {{/each}}
No areas of improvement or non-conformities were recorded for this audit.

{{n.decl}}. Team leader declaration

Tick each statement as applicable.

{{n.rec}}. Recommendation

Proposed date for Stage 2 Audit

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