Supplier Audit Report

Project Number: GS014545 Audit Report Code:17 Unit Report Code:005 - Other suppliers & subcontractors Audit Number: GS014545-005-SQA-17-0082 Audit Date: Area Audited: TOFCO TT QMS Audit Duration: AuditTeam ("L" denotes lead Auditor): Audit Scope:

Reference Documents: Personnel Interviewed: Summary: Audit Details: Audit Findings: Number of Non-Conformities: 00 Area of Strengths/Best Practice Observed: Position: Organizational Unit:

Observations:
(These are provided for Auditee's consideration as possible improvements and/or Preventive Actions.)

Number of Observations Issued: 00 Corrective Action Requests (CARs) Issued: Number of CARs Issued: 00 Attachments: Date Audit Report Completed:

-1-