Quality Systems Audit Form - SA-RB-F-08111121

Section I: Audit Metadata

Auditor Name

Audit #

AAR / CAR #

Issue Date

Has the master Open Issues List been updated?

Yes No

Location / Dept

Checklist Q#

Document / SOP #

Description of Finding / Discrepancy

Evaluate the finding severity according to standard ISO-aligned risk categories.

Minor Nonconformance Isolated deviation that does not directly impact final product safety or process control.

Major Nonconformance Systemic failure of process control, loss of validation, or potential risk to containment.

Immediate Measure / Containment

Root Cause Analysis Summary

Was a Documentation Deficiency / SOP error identified?

Action Item / Task	Responsible Party	Target Date	Actual Date	Status

Auditor Sign-off Date

Auditee Sign-off Date

Verified By (QA Lead)

Verification Date