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Looking for a concise internal audit report form

audits forms

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#1 John.Catenacci

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Posted 26 July 2016 - 05:22 PM

Does anyone have a concise internal audit report form.  I'm looking for a one pager, no more than two.  Thanks.



#2 Charles.C

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Posted 26 July 2016 - 07:45 PM

Does anyone have a concise internal audit report form.  I'm looking for a one pager, no more than two.  Thanks.

 

Hi John,

 

You omitted info. about the Standard, if any. Below are for BRC Packaging

 

Not sure about the “Pages” but these threads have (maybe useful) attachments although last one is likely not current version.

 

http://www.ifsqn.com...evious-results/
(2016)
http://www.ifsqn.com...udit-checklist/
(2015)
http://www.ifsqn.com...w-do-you-do-it/
(2012)

 

The most common generic solution is to use a version of the Standard involved. Not exactly concise though.


Kind Regards,

 

Charles.C


#3 mgourley

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Posted 26 July 2016 - 08:30 PM

As Charles says, it will depend entirely on the Standard you are using.

Attached is a paper form that I have used.

Auditor fills in the associated Policies/Procedures/Records (and of course audits them)

Then there is the actual Standard clauses

Then there is some specific prompting to the auditor

 

Marshall

Attached Files



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#4 Heidi_SQF

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Posted 28 July 2016 - 06:52 PM

I work with John and we are seeking SQF certification for food contact packaging.  We are trying to firm up our Internal Audit schedule, plan and training.  We were looking for a straightforward document that our internal auditors can use, can easily understand, but will still meet all the requirements for the standard.



#5 ncwingnut

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Posted 17 August 2016 - 04:20 PM

The way that we have ours set up is I have each specific section of the code per sheet.

 

So say, for Waste Disposal - my form has the date, time, those present for the audit (myself and if I have someone from another department), then the requirements for 11.9.1.1 to 11.9.1.6 (6 lines) on the sheet.  

 

That way, I have that specific sheet for that specific audit each time the audit is completed.  I have audits I do monthly, quarterly, semi-annually, and annually depending on risk.







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