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Content
Audit Report
Audit Report
in the framework
of the APIC Audit Programme
Company
Location
Address
Country
Subject of Audit
Audit Date(s)
Auditor (lead)
Co-Auditor(s)
primary audit
hosts/escorts
Signature of Auditor(s)
Lead Auditor
Attachments
Co-Auditor
page 1 of 10
Audit Report
1. Management
Summary
Purpose/scope of audit
Number of observations (critical, major, other)
Executive summary
Overview of main Strengths
Overview of main high risks area’s
page 2 of 10
Audit Report
2. General information
2.1 Give an overview of the company and site such as whether it is part of
another group, its ownership, how the company was formed, previous site
names, age of the site, what is the nature of the sites business and how many
APIs, intermediates, starting materials and raw materials are manufactured,
site size and the number of staff employed in total and for the specific
products being audited and other specific product related information e.g. if
the site performs the full man