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Audit Report
Internal Audit ISO 9001 : 2015
MM/DD/YY

Department :
Nama Auditor 1 :
Nama Auditor 2 :
Auditee :
Atasan Auditee :

1. Sasaran Internal Audit (Objective)

a. Melakukan pengecekan kesesuaian implementasi klausul ISO 9001 : 2015 dengan persyaratannya
b. Untuk menentukan efektifitas system manajemen dalam pencapaian sasaran mutu
c. Mengidentifikasi potensi improvement

2. Ruang Lingkup
a. ----------------------------------------------------------------------------------------------------------------------------------
b. ----------------------------------------------------------------------------------------------------------------------------------
c. ----------------------------------------------------------------------------------------------------------------------------------

3. Temuan Audit
a. Kesesuaian (C)
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b. Observasi (O)
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c. Ketidaksesuain (NC)
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4. Kesimpulan
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