QA Audit Checklist
QA Audit Checklist
QA Audit Checklist
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Page 1 of 2<br />
Personnel Contacted:<br />
<strong>QA</strong> AUDIT CHECKLIST<br />
Complete only applicable spaces<br />
Date of <strong>Audit</strong> Interview:<br />
TASK No.<br />
AUDIT No. AUDIT TITLE or DESCRIPTION TEAM LEADER (print name)<br />
Date:<br />
Signature [original signed by:]<br />
<strong>Audit</strong> Team Members:<br />
name:<br />
date<br />
name:<br />
date<br />
name:<br />
date<br />
name:<br />
date<br />
Ques.<br />
No. Requirement Characteristics to be Evaluated<br />
Notes<br />
(Identify <strong>Audit</strong>or by Initials)<br />
SAT-UNSAT-N/A<br />
(Ref. CDAs, NCR<br />
No., & CAR No.)
Page 2 of 2<br />
AUDIT No.<br />
<strong>QA</strong> AUDIT CHECKLIST—Continued<br />
Complete only applicable spaces<br />
Ques.<br />
No. Requirement Characteristics to be Evaluated Notes<br />
SAT/UNSAT/NA<br />
(Ref. CDAs &<br />
CAR No.)<br />
<strong>QA</strong>IP-18.0-<strong>QA</strong>AC Rev. 7/31/08
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