National Certification Division NCD/FOM/16

Title: Audit Report Evaluation Form Page 1 of 4

AUDIT REPORT EVALUATION FORM

The Auditor/ Team Leader evaluated……………………………………………………..

Organization Audited………………………………………………………………………….

I …………………………………………………………………..…. declare that I shall be impartial

and treat all information obtained during this evaluation exercise in a confidential manner.

Please comment briefly on the following:

1. All reporting requirements fulfilled? (Tick as appropriate)

a) Audit findings (stage 1 and stage 2 if applicable) Yes No

b) Agenda of opening meeting Yes No

c) Attendance list of opening meeting Yes No

d) Minutes of closing meeting Yes No

e) Attendance list of closing meeting Yes No

f) CAR forms (if any) Yes No

2. Adherence to established procedures system certification (NCD/PRO/0910) or Product

certification (NCD/ PRO/101):
…...………………………………………………………………………………………………………..
…...………………………………………………………………………………………………………..
…...…………………………………………………………………………………………………………
...……………………………………………………………………………………………………………
…...…………………………………………………………………………………………………………..
…...…………………………………………………………………………………………………………
…...…………………………………………………………………………………………………………

3. Quality of findings (Adequacy in coverage of normative document and key processes of

the client within the scope):

…...…………………………………………………………………………………………………………
...……………………………………………………………………………………………………………
…...…………………………………………………………………………………………………………..

Revision: 021 Date of Approval: 011/1202

/202016
 National Certification Division NCD/FOM/16

Title: Audit Report Evaluation Form Page 2 of 4

…...…………………………………………………………………………………………………………
…...
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
……………………………………………………………………....................................................
4. Quality of the raised non-conformities (as per work instruction for auditor guide
NCD/WISGID/024):
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
…………………………………………………………………………………………………………….
….
5. Appropriateness of the acceptance of Auditee root cause analysis, correction and
corrective action (comment)

………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
6. Quality of the process of verification of Effectiveness of the actions taken (corrective action)

………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
7. Quality of audit team’s conclusion?
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
…………………………………………………………………………………………………………….
8. Quality of audit team’s opinion to CDC?
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………

Revision: 021 Date of Approval: 011/1202

/202016
 National Certification Division NCD/FOM/16

Title: Audit Report Evaluation Form Page 3 of 4

………………………………………………………………………………………………………………
……………………………………………………………………………………………………………....

9. Please rank the overall quality of the report

Very Satisfactory Satisfactory Unsatisfactory Very unsatisfactory

75-100 50-74 25- 49 <25

Please justification
…...…………………………………………………………………………………………………………
...……………………………………………………………………………………………………………
…...…………………………………………………………………………………………………………..
…...…………………………………………………………………………………………………………
…...…………………………………………………………………………………………………………
…...…………………………………………………………………………………………………………
...……………………………………………………………………………………………………………

……………………… ………………. ……….

Name of Evaluator Signature Date

Decision on the competence

Name (s) of the decision committee member(s)

………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………

Competence of the team leader

………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
…………………………………………………………………………………………………………….....
........................................................................................................................................................

Please justification
…...…………………………………………………………………………………………………………
...……………………………………………………………………………………………………………
…...…………………………………………………………………………………………………………..
…...…………………………………………………………………………………………………………
…...…………………………………………………………………………………………………………
…...…………………………………………………………………………………………………………
...……………………………………………………………………………………………………………

Revision: 021 Date of Approval: 011/1202

/202016
 National Certification Division NCD/FOM/16

Title: Audit Report Evaluation Form Page 4 of 4

Name of the Auditor…………………………………………………..

(Comments where necessary)

………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
………………………………………………………………………………………………………………
……………………………………………………………………………………………………………..

Signature………………………………………. Date…………………………………………………

Revision: 021 Date of Approval: 011/1202

/202016