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 (AUDIT v1.0
Record: Internal Audit Report — October 2026
Audit Reference No.NC-26-001
Audit Area / DepartmentHaematology
Audit Date(s)2026-10-01
Lead AuditorT. Moyo
Audit Team
OFI
OPPORTUNITIES FOR IMPROVEMENT
No.
Audit Conclusions / Overall Summary:
Recommendations For Next Audit Cycle:
Inputs used in calculations
K1310
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 portrait · first page · showing 0 of 0 rowsExactly as LabToolkit Pro prints it — with your logo and colours
What it records
- Audit Reference No.
- Audit Area / Department
- Audit Date(s)
- Lead Auditor
- Audit Team
- K13
Instructions on the form
- OFI
- OPPORTUNITIES FOR IMPROVEMENT
- No.
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 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.