Objective Evidence Record (OER) - SAE

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Objective Evidence Record (OER) - SAE

APPENDIX F – AUDIT REPORT (Stage 1)

1

Auditing Company

3

Audit Date(s):

Organization

6

Company Name:

Name

AUDIT REPORT (STAGE 1) 2

Auditing

4

Audit Duration

(Auditor days):

5

Report No:

5

Report Date:

7

Contact Details

Company Logo

Address:

Subsidiary of:

Website:

8

Location(s)/Sites Visited:

9

Preferred Language for Stage 2:

Telephone:

Facsimile:

E-mail:

Representative:

Title:

10

Interpreter Needed? (Yes/No):

11

Proposed Certification/Approval Scope:

12

Permitted Exclusions (clauses):

13

Audit Team Leader:

Audit Criterion

14

Standards (): 9100 9110 9120

16

Quality Manual:

15

Version:

17

Revision:

Business

Aviation

Space

Defense

Other

*F=Full time, P=Part Time, T= Temporary

18

Organization

Revenue

Revenue

(optional)

% of Total

Revenue

F/P/T*

19

Personnel

Numbers

% of Total

Workforce

**E= Early Shift, D=Day Shift, L=Late Shift, N=Night Shift

21

List of Major Current(C)/Potential(P) Aviation, Space, and Defense Major Customers

20

Organization Shift

Patterns

Number of Employees

E/D/L/N**

Customer Address Contact % of Business

Page 1

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