Audit Matrix Questionnaire
Please complete this questionnaire to provide a structured assessment using the audit matrix.
Assessor Name
First Name
Last Name
Department or Team Being Audited
*
Audit Criteria Evaluation
*
Rows
Not Met
Partially Met
Met
Exceeded
Compliance with Policies
1
2
3
4
Documentation Quality
5
6
7
8
Process Efficiency
9
10
11
12
Risk Management
13
14
15
16
Overall Process Effectiveness
*
1
2
3
4
5
How would you rate the team's responsiveness during the audit?
*
Very Poor
1
2
3
4
Excellent
5
1 is Very Poor, 5 is Excellent
Was supporting evidence provided for all required areas?
*
Yes
Partially
No
Please provide any strengths observed during the audit.
Please provide any areas for improvement.
Additional Comments or Recommendations
Submit
Should be Empty: