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Udit Eport: Document N°: QUA-F-0019 Rev 3

The document is an audit report from the Africa Q-HSE Department detailing the audit process, including identification, results, non-conformities, observations, and improvement opportunities. It outlines the need for actions to be integrated into the entity's global action plan. The report includes sections for distribution and validation by relevant personnel.

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dnmule
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79 views1 page

Udit Eport: Document N°: QUA-F-0019 Rev 3

The document is an audit report from the Africa Q-HSE Department detailing the audit process, including identification, results, non-conformities, observations, and improvement opportunities. It outlines the need for actions to be integrated into the entity's global action plan. The report includes sections for distribution and validation by relevant personnel.

Uploaded by

dnmule
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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AFRICA Q-HSE DEPARTMENT

AUDIT REPORT
Document N°: QUA-F-0019 Rev 3

AUDIT REPORT N°………


Audit identification: Refer to audit notification
Audited activities:
Audit date and place:
Auditees:

Auditors:

Audit Results

Non-Conformities
Action needed*
NC N° Findings (yes/no)

Observations
Action needed*
Obs N° Findings (yes/no)

Improvement Opportunities
Action needed*
IO N° Findings (yes/no)

* When an action is needed, it must be integrated into the entity global action plan

Distribution:
Manager of the audited department Quality Coordinator
Country Manager Q-HSE Coordinator

Prepared by Validated by
Name: Date: Name: Date:

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