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ISO 14001 Audit Summary Report

An ISO 14001 audit report summarizes an audit of an organization's environmental management system. The report lists the auditor and date of audit, auditee information, any nonconformities found categorized as major or minor, observations, key personnel interviewed, good practices observed, audit findings by clause, and areas needing improvement. The auditor signs off on the report which is then issued to the audited organization.

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294 views1 page

ISO 14001 Audit Summary Report

An ISO 14001 audit report summarizes an audit of an organization's environmental management system. The report lists the auditor and date of audit, auditee information, any nonconformities found categorized as major or minor, observations, key personnel interviewed, good practices observed, audit findings by clause, and areas needing improvement. The auditor signs off on the report which is then issued to the audited organization.

Uploaded by

usman javaid
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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EM/5/4

ISO 14001 AUDIT REPORT Issue : 1


Page:1/1

Auditor (s): Audit Date:

Auditee : Audit Time:

NCR Nos.:

Major NCR’s: Minor NCR’s: Observations:


Key personnel interviewed
S. No. Name Designation

Good practices observed:

Audit findings:
S.No. Clause Maj/Min/Obs

Areas need improvements:

Auditor’s sign

Date:

Schazoo Zaka (Pvt) Ltd.

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