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Template

QA/QC Internal Audit Report

by Renato di Marzo, from the Community

Downloads: 50+
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Use this QA/QC internal audit report template to evaluate construction project quality against ISO 9001 and project-specific requirements. Capture project and contract details, interviewed personnel, and audit conclusions. Assess planning and operations, quality policies, PQP and QCP readiness, KPIs, scheduling and communications. Verify materials control, procurement and subcontractor compliance, work procedures and inspections, calibration and instrument records, and documentation control. Record nonconformities and observations with evidence, assign corrective actions, evaluate customer satisfaction and project performance, and collect required signatures.

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.