Free audit report template 27

Form: MDSAP AS F0012.3.003

WITNESSED AUDIT
ASSESSMENT REPORT

AO ID#
Report #

1. General Information
Auditing
Organization (AO)
(Name and HeadOffice Address)

AO ID#
Contact person

Objectives

Scope of the audit

AO Scope of
Recognition
Assessment criteria

Name:
Title:
Tel.:
Fax.:
E-mail:
– Evaluate the adequacy of the AO’s auditing practices against requirements of
ISO/IEC 17021-1:2015, specific MDSAP auditing requirements, and AO
policies and procedures
– Evaluate the AO’s ability to evaluate and assign auditors based on
demonstrated competence (e.g. knowledge and understanding of the MDSAP
audit process, QMS and other regulatory requirements, and the technologies
audited)
– Evaluate the AO’s ability to generate reliable audit reports, including
nonconformity reports, enabling the users of these data to make informed
decisions
Assessment of:
– The planning activities prior to the audit (e.g. the audit Program, the audit plan,
the assignment of the audit team, communication prior