Objective Evidence Record (OER) - SAE
Objective Evidence Record (OER) - SAE
Objective Evidence Record (OER) - SAE
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APPENDIX G: SUPPLEMENTAL AUDIT REPORT<br />
1<br />
Auditing Company<br />
Name<br />
SUPPLEMENTAL AUDIT REPORT<br />
2<br />
Auditing Company<br />
Logo<br />
3<br />
Audit Type (): Stage 2 Surveillance Recertification / Approval Special<br />
4<br />
Audit Date(s):<br />
5<br />
Audit Duration<br />
(Auditor-days)<br />
On-site:<br />
Off-site:<br />
6 Report No.:<br />
6 Report Date:<br />
7<br />
Audit Team Member(s):<br />
8<br />
Organization:<br />
9<br />
Audited Site/OIN/Areas<br />
/Departments:<br />
10<br />
Organization staff interviewed during the audit:<br />
Name<br />
Position<br />
11<br />
Summary of site activities and processes:<br />
12<br />
Total number of nonconformities linked with this report<br />
Total MA/mi: / /<br />
13<br />
Total number of PEARs linked with this report Level 1/2/3/4: / / /