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Annex IV to Part IV: Audit report template v4.1

Annex IV Audit report template
The content of this report including a summary of the nonconformities shall be
uploaded in the English language. The checklists and the completed NC forms
can be uploaded in the local language.
Auditing is based on sampling
The audit itself and this report represent only the extent of
assessment that took place within the time available; as
such they are a sample. They cover only what became
evident at the time.

Reference
ISO 17021-1, 9.4.8
9.4.8.2.o)

Organization profile
Description of the certified organization.
Registered legal name
Registration
Chamber of Commerce and/or
governmental registration number
Location
Street address, city, country
Contact person
Name, function, email, phone
General description
of audited
organization

Head Office (where appropriate)
Description of the role the head office.
Does the company belong to al larger group with a central
head office?
Does the head office control ce