Internal Audit checklist format
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?
Thank you Snookie. :happydance: :happydance: :happydance:
Thank you Snookie. :happydance: :happydance: :happydance:
My pleasure. Glad I could help.
Aside from the Audit Checklist, we have the Internal Audit Report which is in essence a summary of the audit findings as attached.
SAMPLE INTERNAL AUDIT REPORT.xls 36KB 170 downloads
Thanks Mcian. I plan on putting together a Internal Audit Non-Conformity Report.