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INTERNAL AUDIT REPORT SUMMARY (by Department)

To : Date :

AAQ-AU-F06 Rev : 2

From

ISO 9001:2000 Quality Management Representative

Last Audit Perform On

Department

Audit Date

# CAR Issued

YTD # ( CAR 200__ )

CAR Closed

CAR Open

Commends :

Signature Name

: :

* Note

1. 2.

CAR YTD

: :

Corrective Action Request Year to Date Commulative