Second-Party Audit Checklist Form
Complete this checklist to document key findings and compliance during your second-party audit.
Auditor Name
*
First Name
Last Name
Auditee Name or Department
*
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Audit Location
Audit Checklist
*
Required documentation is available and up-to-date.
Operational processes follow established standards.
Safety protocols are clearly displayed and followed.
Staff are trained and aware of procedures.
Facilities and equipment are maintained properly.
Other (please specify)
Comments or Observations
Overall Audit Result
*
Please Select
Compliant
Minor Non-Conformance
Major Non-Conformance
Not Applicable
Submit Audit
Should be Empty: