AuditG
General audit
For anything without a dedicated OMM form — a system or tool (DMT, PMS, BMS), a procedure, a supplier, a site walk. Name the subject, add the items you are checking, then grade each A / D / NC. Any Deficiency or Non-Conformance raises a record for handoff.
A — Acceptable
D — Deficiency
NC — Non-Conformance
Step 1
Audit details
Header information for this internal audit.
Step 2
Items checked
Add a row for each thing you assessed, then grade it A / D / NC.
No items yet — add the first one below, or start from a preset.
Step 3