Sample Forms

Sample Quality Audit Schedule

Non-compliance Report Sample Form QAS-1

Sample Audit or Inspection Checklist, Form QAS-2

Note

Auditors or Inspectors are to complete the checklist and submit the checklists to Head od Qulaity for approval before conduting the audits ro inspections.

Sample Audit or Inspection Form, QAS-3

Note

Use a separate sheet of paper to expand on discrepancies.

Important

Keep all Checklists, Audit or Inspection forms together and return them to the Head of Quality.

Sample Audit or Inspection Report, QAS-4

Quality Assurance Committee Meeting Record, QAS-5

Sample Contract Service Provider Quality Audit, Form QAS-6

Suggestion Form Sample