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Machine Translated by GoogleREPORT Internal Quality AuditStudy Program Name: Animal ScienceChief Auditor: DRA. Jakob D. Nina, M. Auditors: 1. Anna Henry Galahad, S. Pi., M.Sc. 2. Dr. Roland Fanggidae,
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01
Define the scope and objectives of the internal audit.
02
Gather relevant documentation and data for review.
03
Conduct interviews with key personnel to gather information.
04
Evaluate the effectiveness of the quality management system in place.
05
Identify nonconformities and areas for improvement.
06
Prepare a detailed report outlining findings, conclusions, and recommendations.
07
Present the report to management for review and action.

Who needs report internal quality audit?

01
Organizations that want to ensure compliance with quality standards and regulations.
02
Management teams looking to improve efficiency and effectiveness of operations.
03
Companies seeking certification or accreditation in quality management.
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Internal quality audit report is a document that outlines the findings and outcomes of an internal audit conducted within a company or organization to assess their quality management system.
The management or quality assurance team of a company or organization is typically responsible for filing the internal quality audit report.
The report should be filled out by detailing the audit process, findings, recommendations, and actions taken to address any issues identified during the audit.
The purpose of the report is to ensure that the quality management system of the company is effective, compliant with standards, and continuously improving.
Information such as audit scope, methodology, findings, non-conformities, corrective actions, and follow-up procedures should be reported on the internal quality audit report.
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