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Internal Audit Report

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Internal Audit Report

Section 1: Audit Overview

Process audited

Type of audit

Documents reviewed for audit

Number of related non-conformances raised to date

Section 2: Review work instructions / procedures

Do work instructions / procedures adequately control stated objectives?

Do work instructions / procedures comply with regulatory requirements?

Are all documents up to date ( i.e. have they been reviewed within past 2 years?)

Section 3: Review previous audit reports

Has this procedure been audited in the past?

Have previous corrective actions, non-conformances and suggested improvements been implemented?

Section 4: Review the process

Is the relevant procedure / work instruction being followed?

Is the process efficient?

Is the workspace suitable for the process?

Is the necessary equipment and materials available and appropriately maintained?

Do staff appear knowledgable and comfortable with the procedure?

Is safety being controlled during this process?

Section 5: Review record keeping

Are records being kept for this process

Is the content and format of these records appropriate?

Section 6: Review training for the process

Is there training for this process?

Is the frequency and content of this training appropriate?

Have all relevant staff been included in the training?

Section 7: Review customer requirements

Are any customer requirements being met for this process?

Is customer feedback recorded and this feedback reviewed?

Section 8: Review controls

Are controls in place for this process?

Is appropriate validation and measurement occurring as described in work instructions / procedures

Section 9: Audit Findings

Summaries the findings of this audit

Section 10: Non-conformances and Improvements

ITEM 1

Non conformance or improvement identified

Action required and person assigned

Due date of action

Follow up action reviewed for effectiveness - comments

Follow up date

Section 11: Confirmation of results

Auditor signature

DC Manager signature