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I  \n\u003CPROJECT REFERENCE> ........................................................................................................................................ I  \nQUALITY AUDIT TEMPLATE ................................................................................................................. I  \nVersion \u003C1.0> ................................................................................................................................................. i  \n\u003Cdd/mm/yyyy> ................................................................................................................................................ i  \nDOCUMENT CONTROL................................................................................................................................ 1  \nDOCUMENT INFORMATION ...................................................................................................................................... 1  \nDOCUMENT HISTORY ............................................................................................................................................. 1  \nDOCUMENT APPROVALS ........................................................................................................................................ 1  \nTEMPLATE GUIDE ...................................................................................................................................... 4  \nAREA AUDITED ..................................................................................................................................... 5  \nGOOD PRACTICES TO SHARE ...................................................................................................................... 5  \nGENERAL FEEDBACK ON WHAT WENT WELL....................................................................................................... 5  \nAREAS FOR IMPROVEMENT ........................................................................................................................ 6  \nGENERAL FEEDBACK ON WHAT DIDN’T GO WELL................................................................................................. 6  \nDEFICIENCIES OR DEFECTS ............................................................................................................... 6  \nDOWNLOAD MORE PROJECT TEMPLATES ................................................................................................... 7  \nHow to use this template  \nThis is a guide to the common sections included in a Quality Audit. Sections may be added, removed, or amended to suit your project. Example tables have been added (where relevant) these are just a suggestion; you may decide to format these sections differently.  \nText in Blue italics is designed to assist you in completing the template. Delete this text before sharing the final document.  \nExample entries are provided in some pl","cbCaifsXelVJuXss","https://ap.wps.com/l/cbCaifsXelVJuXss","pdf",272490,8,"English","# DOCUMENT CONTROL\n# DOCUMENT INFORMATION\n# DOCUMENT HISTORY\n# DOCUMENT APPROVALS\n# TEMPLATE GUIDE\n# AREA AUDITED\n# GOOD PRACTICES TO SHARE\n## GENERAL FEEDBACK ON WHAT WENT WELL\n## AREAS FOR IMPROVEMENT\n## GENERAL FEEDBACK ON WHAT DIDN’T GO WELL\n# DEFICIENCIES OR DEFECTS\n# DOWNLOAD MORE PROJECT TEMPLATES","[{\"question\":\"What information does the Quality Audit Template capture?\",\"answer\":\"It captures document control data (IDs, ownership, dates), version history, approval roles and sign-offs, and audit content such as audited areas, feedback on what went well or didn’t, and deficiencies/defects.\"},{\"question\":\"How should the template be customized for a specific project?\",\"answer\":\"Sections may be added, removed, or amended to suit the project. Blue italic guidance text is intended to assist completion and should be deleted before sharing the final document.\"},{\"question\":\"How are corrective actions recorded in this template?\",\"answer\":\"Defects or defects items are listed with an ID, defect description, required action, responsible party, and due date to ensure follow-up after the audit.\"}]","QUALITY AUDIT TEMPLATE - Version 1.0 - Completion Guide | PDF",1789180928]