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    Udit Eport: Document N°: QUA-F-0019 Rev 3

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    dnmule

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    © All Rights Reserved
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    Udit Eport: Document N°: QUA-F-0019 Rev 3

    Uploaded by

    dnmule
    24 views1 page

    Original Title

    Audit Report

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    Udit Eport: Document N°: QUA-F-0019 Rev 3

    Uploaded by

    dnmule

    Copyright:

    © All Rights Reserved
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    AFRICA Q-HSE DEPARTMENT

    AUDIT REPORT
    Document N°: QUA-F-0019 Rev 3

    AUDIT REPORT N°………


    Audit identification: Refer to audit notification
    Audited activities:
    Audit date and place:
    Auditees:

    Auditors:

    Audit Results

    Non-Conformities
    Action needed*
    NC N° Findings (yes/no)

    Observations
    Action needed*
    Obs N° Findings (yes/no)

    Improvement Opportunities
    Action needed*
    IO N° Findings (yes/no)

    * When an action is needed, it must be integrated into the entity global action plan

    Distribution:
    Manager of the audited department Quality Coordinator
    Country Manager Q-HSE Coordinator

    Prepared by Validated by
    Name: Date: Name: Date:

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