Management audit sheet
Visual / Document Audit and Audit Date – Selection of the type of the management audit it can be visual audit or document audit only, its may possible both type of audit has conduct. Date of the audit is also need to mention.
Audited by and Signature – name of the person who had conducted audit and signature of him/her.
Description of the management audit has conducted, as per requirements of the audits and structure of the company.
Present situation of the all the concern point that can be possible to measuring, each points should be measurable.
Observation – All the observation by auditor during the audit & points against its view are very important.
As per Management audit and its management structure of the company, requirements basic management parts which management is establish, monitoring and controlling to improvement of the company, some basic functionally management parts as below:
Material Management
Machine Management
Manpower Management
Market Management
Quality Management
Cost Management
Environment Management
Health & Safety Management
EXAMPLES, SAMPLES & FORMATS
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