Internal Audit Report template
A form in the Internal Audit procedure (PR09), mapped to ISO 15189:2022 clause 8.8.3. Fill it in whenever the task occurs. Used by the quality-management team.
FormISO 15189 · 8.8.3As needed
Calculated automaticallyRed = outside limits
Your LaboratoryInternal Audit Report | YL-QM-FRM-09-F03 v1.0
Record: Internal Audit Report — October 2026
Area / Section AuditedHaematology
Date of Audit2026-10-01
Lead AuditorT. Moyo
Audit Criteria / Checklist Used
Summary of FindingsWithin limits
| No. | Finding Description | Clause / Reference | Finding Type (NC/OFI/Observation) | Risk Level | NC Ref No. | Responsible Person | Target Date | CA Status | Comments |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Within limits | NC-26-001 | Nonconformity | NC-26-001 | T. Moyo | 2026-10-01 | Closed | Within limits | |
| 2 | NC-26-002 | Nonconformity | NC-26-002 | R. Naidoo | 2026-10-08 | In progress | |||
| 3 | NC-26-003 | Nonconformity | NC-26-003 | S. Dlamini | 2026-10-15 | Open | |||
| 4 | Within limits | NC-26-004 | Nonconformity | NC-26-004 | A. Mensah | 2026-10-22 | Closed | Within limits | |
| 5 | NC-26-005 | Nonconformity | NC-26-005 | L. Banda | 2026-10-29 | Closed | |||
| 6 | NC-26-006 | Nonconformity | NC-26-006 | K. Otieno | 2026-11-05 | In progress | |||
| 7 | Within limits | NC-26-007 | Nonconformity | NC-26-007 | T. Moyo | 2026-11-12 | Open | Within limits | |
| 8 | NC-26-008 | Nonconformity | NC-26-008 | R. Naidoo | 2026-11-19 | Closed |
Total NCs8
OFIs0
Overall Audit Conclusion
Sign-off
| Role | Name | Signature | Date |
|---|---|---|---|
| Completed by | |||
| Reviewed by |
Shaded cells are calculated automatically. Values in red are outside their limits. † marks a corrected value (see Corrections).
Controlled document. Printed copies are uncontrolled unless stamped.Page 1
A4 landscape · first page · showing 8 of 8 rowsExactly as LabToolkit Pro prints it — with your logo and colours
What it records
- Finding Description
- Clause / Reference
- Finding Type (NC/OFI/Observation)
- Risk Level
- NC Ref No.
- Responsible Person
- Target Date
- CA Status
- Comments
Sign-off
- Completed by
- Reviewed by
Related templates
- Internal Audit Plan (PR09-F01)
- Individual Audit Plan (PR09-F01 (AUDIT-PLAN))
- Annual Internal Audit Schedule (PR09-F01a)
- Internal Audit Checklist — ISO 15189:2022 (PR09-F02)
- Internal Audit Report (PR09-F03 (AUDIT-REPORT))
- Audit NC & Corrective Action Tracker (PR09-F04)
- Auditor Training & Competence Assessment (PR09-F05)
- Audit Closure & Follow-up Record (PR09-F06)
- Guide: ISO 15189 documentation checklist
Clause references are to ISO 15189:2022; check them against your licensed copy of the standard.