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QlauseDocument Control
Apex Precision Components (Pty) Ltd
ISO 9001:2015 · Site A — Port Elizabeth
← Document register
FM-002
ApprovedInternal Audit Checklist
Document file
Hosted in Qlause🔒 The file is part of the approved, locked revision and can’t be changed.
- Type
- Form
- Process area
- QMS Governance
- Owner
- T. Botha (Internal Auditor)
- Current revision
- Rev 02
- Effective date
- 02 Sept 2024
- Next review
- 02 Sept 2025
- Approved by
- M. Daniels (Quality Manager)
- Reviewer
- —
Purpose / scope
Clause-by-clause checklist used to record internal-audit evidence and findings.
Revision history
| Rev | Raised | Author | Summary of change | Approved by | Status |
|---|---|---|---|---|---|
| 02 | 26 Aug 2024 | T. Botha | Restructured to follow the process map. | M. Daniels 02 Sept 2024 | 🔒 Approved |
| 01 | 01 Jul 2019 | T. Botha | Initial issue. | M. Daniels 08 Jul 2019 | Superseded |
Workflow
Draft
In review
Approved
🔒 Rev 02 is approved and locked. To change it, raise a new revision — the current version stays live until the new one is approved.
Document history
- No recorded activity yet.