Checklist of Internal Audit Report as per ISO 17025

ISO 17025 Clause 8.8 describes the requirement of Internal Audits needs to be performed. 

In this blog, we discuss How to prepare the Audit report and How many times? 

ISO 17025 Clause 8.8 describes the requirement of Internal Audits needs to be performed. 

Content of Audit Report 

Here is the checklist for Internal Audit Reports 

• Name of Audit Officer 
• Name of Auditee 
• Date of Audit
• Areas Audited
• Details of aspects examined including sample numbers, equipment with Identification 
• Any non-compliance (For example Major/Minor) 
• Corrective action agreed and period for Corrective Action
• Date of Confirmation of completion of Corrective Action 
• Signature of Quality Manager confirming that Corrective Action has been completed

Audit Cycle

The Audit composes the following four phases

1. Planning and preparation
2. Execution of the audit
3. Recording and reporting the results
4. Follow up and confirmation of corrective action

The audit is considered to be complete only when corrective actions have been taken & the auditor has verified.

Please Check this Internal Audit Procedure & Format for more information. 

Leave a comment below for any information.