{{meta.report_no}} - Audit Report

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}}

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}}Stage 2 (Initial) / Surveillance 1 / Surveillance 2 / Recertification — Checklist and Report{{/if}}

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

Category

Classification

Definition

{{classification}}

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

Name of Person

Designation

Signature

{{#if signature_path}}signed{{/if}}

C = Conformity, NC = Non-Conformity, OFI = Opportunity for Improvement, NA = Not Applicable. For Surveillance audits, sampling of clauses is acceptable per the audit programme; mark NA for clauses not sampled this cycle.

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

Clause

Requirement

Status

Objective Evidence / Audit Comments

Evidence

{{label}}

{{@root.labels.perf_col}}	Status	Objective Evidence Reviewed & Audit Finding
{{label}}

Status

Objective Evidence Reviewed & Audit Finding

{{label}}

Element	Status	Objective Evidence Reviewed & Audit Finding
{{label}}

Element

Status

Objective Evidence Reviewed & Audit Finding

{{label}}

Element	Status	Objective Evidence Reviewed & Audit Finding
{{label}}

Element

Status

Objective Evidence Reviewed & Audit Finding

{{label}}

Requirement Type	Status	Objective Evidence Reviewed & Audit Finding
{{label}}

Requirement Type

Status

Objective Evidence Reviewed & Audit Finding

{{label}}

Auditor's Overall Conclusion
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Auditor's Overall Conclusion

Non-conformities and Corrective Action in Previous Assessment (Stage 1, Stage 2, Surveillance & Re-assessment)
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Non-conformities and Corrective Action in Previous Assessment (Stage 1, Stage 2, Surveillance & Re-assessment)

Areas of Improvement / Opportunities for Improvement (OFI) / Non-Conformities Raised

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

No.

Clause

Area / Description of Improvement Opportunity

No non-conformities or observations were recorded for this audit.

Respond using the corrective action form and include root cause analysis with systemic corrective action. Responses without root cause analysis will be rejected by the Lead Auditor.

#	Component (Clause)	No. of Major NC	No. of Minor NC	No. of Observations
{{no}}	{{component}}	{{#if major}}{{major}}{{else}}-{{/if}}	{{#if minor}}{{minor}}{{else}}-{{/if}}	{{#if obs}}{{obs}}{{else}}-{{/if}}
	Total	{{#if nc_totals.major}}{{nc_totals.major}}{{else}}-{{/if}}	{{#if nc_totals.minor}}{{nc_totals.minor}}{{else}}-{{/if}}	{{#if nc_totals.obs}}{{nc_totals.obs}}{{else}}-{{/if}}

Component (Clause)

No. of Major NC

No. of Minor NC

No. of Observations

{{#if major}}{{major}}{{else}}-{{/if}}

{{#if minor}}{{minor}}{{else}}-{{/if}}

{{#if obs}}{{obs}}{{else}}-{{/if}}

Total

{{#if nc_totals.major}}{{nc_totals.major}}{{else}}-{{/if}}

{{#if nc_totals.minor}}{{nc_totals.minor}}{{else}}-{{/if}}

{{#if nc_totals.obs}}{{nc_totals.obs}}{{else}}-{{/if}}

Audit results — audit team comments

Recommendation for Continual Improvement	Audit Team Comments
{{cb improvement.modification_required}}Modification/update required to Management System {{cb improvement.no_action}}No further action required at this time	{{> rich sections_rich.improvement_comments}}

{{n.decl}}. Team leader declaration

Tick each statement as applicable.

The following documents were also reviewed during the audit.

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{{cb on}}	{{text}}

Proposed date for next audit (Surveillance / Recertification)

{{#if next_audit_date}}{{next_audit_date}}{{else}}__ __ / __ __ / __ __ __ __ (dd/mm/yyyy){{/if}}

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}}

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	{{> rich sections_rich.objective}}
Audited Criteria	{{> rich sections_rich.criteria}}