Client Team Leader
Unit Period of Audit
Audit Start Date Date Completed
Special Areas - If Any

Area
Excellent
Good
Fair
Poor
Preliminary Meeting
In case you desired it, the team met you before starting the audit for a briefing
Impression of Audit Team
Did the team act professionally?
Was their personal conduct good?
Performance
The Team's approach was organized and efficient
The Team appeared technically competent
The relationship between the team and your staff was open and constructive.
The Team showed reasonable judgement
The audit was conducted in reasonable time
Audit report - Audit Findings
Accurate, relevant and objective
Clearly understood and written in lucid language
Discussed with key executives
Overall Assessment
Team and Audit
Suggestions - If Any :

Name    
Designation   
Date      
   
 
   
  Note : This may please be filled up by the Unit-in-charge or the Accounts-in-charge of the Unit and

1) Handed over to the team in a closed cover marked to
'Partner in Charge of Quality - S & S.'
2) Posted to
Sridhar & Santhanam,
98A, IV Floor,
Dr. Radhakrishnan Salai,
Mylapore,
Chennai - 600 004.
3) Emailed to ramki@sandsca.com

 
       
Copyright 2007. All Rights Reserved