QAS-030 - Quality Operations Procedures for Pharmaceutical, API, and Biotechnology - page 420

Key performance indicator: EXTERNAL & ISO AUDITS FOLLOW UP (PENDING ISSUES)

Report for the month of

Audit
Conducted
By 1

Corrective
Actions
Completed 3

Pending
CARs 4

Date Observations 2 Department 5 Remarks 6

Information provided by:

Name and signature:

Date:

This template will provide information associated with the audits conducted by any external
agency, buyers, regulatory bodies, or International Standards for Organization.

Note:

1. Enter here the name of the regulatory body or customer, conducting the audit.

2. If the auditors have given observations/deviations observed.

3. If the corrective actions have been completed.

4. Indicate here the remaining corrective actions report.

5. Name of the department for which the observation was made.

6. Any remarks by the department or the auditors.