Instructions for using and sorting the database are included for first-time users of Excel. This form is used to request corrective action for the receipt of discrepant materials from a subcontractor. It may also be used when performing an audit of a subcontractor's facility. There is a matching data entry template for this form. This is page 3 of 6 pages that describe this complete auditing tool.
All pages have educational content.
Description of the Checklist 3. Forms, Data Entry Templates and Databases 4. Auditor's Guide Book 5. Auditor Training Course Table of Contents 6. Click here to request samples.