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Internal Audit checklist format

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Danidee

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Posted 19 August 2014 - 03:31 PM

I have just joined this network because I have found it to be a very useful tool in helping with understanding BRC.  We have passed our first BRC audit and I am now starting on my internal audit of the system.  I have scheduled every clause of the Standard over the next 11 months but I am not too clear as to the format for the internal audit report.  I have seen the internal audit report formatted into a checklist that shows the clause, evidence of conformity, a section to declare a non-comformity, etc.  Does anyone have any ideas or could possibly share a format with me so that I know I am on the right track?



Snookie

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Posted 19 August 2014 - 04:43 PM

:welcome:

 

Check this link out, it might provides some help.

 

http://www.ifsqn.com...dit-checklists/


Edited by Snookie, 19 August 2014 - 04:43 PM.

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Danidee

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Posted 19 August 2014 - 05:10 PM

Thank you Snookie. :happydance: :happydance: :happydance:



Snookie

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Posted 19 August 2014 - 07:59 PM

Thank you Snookie. :happydance: :happydance: :happydance:

 

My pleasure.  Glad I could help. 


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MCIAN

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Posted 20 August 2014 - 05:41 AM

Aside from the Audit Checklist, we have the Internal Audit Report which is in essence a summary of the audit findings as attached.

 

Attached File  SAMPLE INTERNAL AUDIT REPORT.xls   36KB   170 downloads

 

    



Danidee

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Posted 20 August 2014 - 11:44 AM

Thanks Mcian.  I plan on putting together a Internal Audit Non-Conformity Report.





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