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AUDIT REPORT FORM | TAS/QAS/F/02 |
| CONFIDENTIAL | |
| UNAUTHORIZED USE, DISCLOSURE OR COPYING OF THIS DOCUMENT IS NOT PERMITTED | |
| 1.0 ADMINISTRATIVE INFORMATION | |
| 1.1 Audit Number: | {{ $checklist->audit_number!=null ? $checklist->audit_number : '' }} |
| 1.2 Audit Date: | @if($type == 'AUDIT') {{ $checklist->start_date != null ? $checklist->start_date : '' }}{{ $checklist->end_date != null ? ' to '.$checklist->end_date : '' }} @endif |
| 1.3 Audit Title: | {{ $checklist->title !=null ? $checklist->title : '' }} |
| 1.4 Location: | @if($type == 'AUDIT'){{ $checklist->location != null ? $checklist->location : '' }}@endif |
| 1.5 Audit Team Lead Auditor: @if($checklist->lead_auditor != null){{ $checklist->lead_auditor_name != null ? $checklist->lead_auditor_name : ($checklist->lead_auditor!=null ? $checklist->lead_auditor : '') }} @else {{ $checklist->checklist_lead!=null ? $checklist->checklist_lead : '' }} @endif | Auditors:
@if($checklist->auditors_json!=null)
@foreach(json_decode($checklist->auditors_json) as $key=>$auditor)
{{ ($key+1).'. '.$auditor->name }} @endforeach @endif |
| 2.0 AUDIT OBJECTIVE | |
| {!! $checklist->audit_objective!=null ? $checklist->audit_objective : '' !!} | |
| 3.0 AUDIT SCOPE | |
| {!! $checklist->audit_scope!=null ? $checklist->audit_scope : '' !!} | |
| 4.0 REFERENCE MATERIAL | |
| {!! $checklist->reference_material!=null ? $checklist->reference_material : '' !!} | |
| INDIVIDUALS INTERVIEWED (FULL NAME) | TITLE (POSITION HELD) |
| {{ ($key+1).'. '.$indidual->name }} | {{ $indidual->position }} |
| 5.0 EXECUTIVE SUMMARY: | |
| {!! $checklist->findings!=null ? $checklist->findings : '' !!} | |
| 6.0 SUMMARY OF NON-COMFORMANCES | |
| {{ 'NCR00'.$nctrack }} | @php($statusjson = $actionjson->status != null ? $actionjson->status : null) @if($statusjson != null) @foreach($statusjson as $status) @if($status->is_active == 'Yes') {{ $status->statustext }} @endif @endforeach @endif |
| Severity: | @php($leveljson = $actionjson->priority != null ? $actionjson->priority : null) @if($leveljson != null) @foreach($leveljson as $level) @if($level->is_active == 'Yes') {{ $level->prioritytext }} @endif @endforeach @endif |
| Responsible: | @php($assigned_tojson = $actionjson->assigned_to != null ? $actionjson->assigned_to : null) @if($assigned_tojson != null) {{ $assigned_tojson->user_email != null ? $assigned_tojson->user_name.' - '.$assigned_tojson->user_email : '' }} @endif |
| Standard: | {!! $question->question != null ? $question->question : '' !!} |
| Finding: {!! $actionjson->description != null ? $actionjson->description : '' !!} | |
| 7.0 REPORTED BY | |
| NAME: | {{ $checklist->lead_auditor_name != null ? $checklist->lead_auditor_name : '' }} |
| JOB TITLE: | {{ $checklist->designation != null ? $checklist->designation : '' }} |
| SIGNATURE: | {{ $checklist->lead_auditor != null ? $checklist->lead_auditor : '' }} |
| DATE: | @if($type == 'AUDIT') {{ $checklist->start_date != null ? $checklist->start_date : '' }}{{ $checklist->end_date != null ? ' to '.$checklist->end_date : '' }} @endif |