Quality Audit
Internal quality audit with branching depth: scope drives sampling; finding severity routes the CAPA path; major nonconformance triggers management review and critical findings escalate to executive sign-off.
For: Quality Auditor & Process Owner teams
What this template includes
Process steps
- 1Audit scope & objectives
- 2Sampling plan
- 3Evidence collection & review
- 4Finding classification
- 5CAPA plan & sign-off
- 6CAPA execution
- 7Management review (Major / Critical findings)
- 8CAPA effectiveness & close-out
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