TQCSI AUDIT REPORT – GRAMMAR DATES & TIMES use ‘2/2/13’ or ‘2/02/13’ not ‘02/02/13’ throughout may use ‘2 February, 2013’ format in Audit Summary text only 9.00am & 5.00pm not ‘9.00a.m.’ or ’17.00’ abbreviated dates – ‘Sep 13’ or ‘September 2013’ STANDARDS full – AS/NZS ISO 9001:2008, AS/NZS ISO 14001:2004, AS/NZS 4801:2001 abbreviated – ISO 9001, ISO 14001, AS 4801, etc NUMBERING one, two, three………….. nine, 10, 11, 12………. unless commencing a sentence – Thirty five discrepancies have been found …..…. ‘12 months’ not ‘twelve months’ 1 manday not 1.0 manday don’t write both - eg ‘four (4) meetings’ FULL STOPS & COMMAS use full stops at end of each sentence! no full stop for abbreviations – eg, ie, etc no full stop for initials – ‘IM Banks’ not ‘P.B. Banks’, ‘Pty Ltd not Pty. Ltd.’ …. for good, however there ….. not …… for good however, there ….. …. issues, however ….. not …. issues however, ….. …. issues, including ….. not …. issues including ….. ABBREVIATIONS refer to the use first, then may refer to ‘IMS’ throughout ‘integrated management system (IMS)’ CAPITALS capitals for Proper Nouns only: o ‘the Company’ or ‘a company’ TQCSI/Presentations/Auditor Training – 17/10/14 Page 1 of 4 o ‘the Manager’ not ‘the manager’, ‘a manager’ not ‘a Manager’ o ‘the Management Review Meeting’ not ‘the management review meeting’ o ‘the System’ not ‘the system’ o ‘the IMS Manual’ not ‘the IMS manual’ o Stage 1 Audit, Stage 2 Audit, Follow Up Audit, Surveillance Audit, Triennial Audit capitals not for processes: o ‘management review was conducted 2/2/13’ not ‘Management Review was conducted 2/2/13’ o ‘the Management Review Meeting minutes’ or ‘minutes of management review’ use ‘the Organisation’ or ‘the Company’ or ‘the Hospital’ not interchangeably POSSESSIVE NOUN use apostrophes for possessive nouns - ‘the Company’s documentation’ not ‘the companies documentation’ SPACING no spaces between parentheses – ‘internal/external’ not ‘internal / external’, ‘capability/scope’ not ‘capability / scope’, ‘site inspection: Bankstown’ not ‘ site inspection : Bankstown ’ no spacing for initials – ‘IM Banks’ not ‘I M Banks’, ‘IPC Fusion Pty Ltd’ not ‘I P C Fusion Pty Ltd’ line space between paragraphs PLURALS the Company is a single entity, so don’t use plurals, eg ‘Example Pty Ltd has done’ not ‘Example Pty Ltd have done’ don’t use apostrophes for plural abbreviations – ‘KPIs’ not ‘KPI’s’ ‘corrective action was taken for all discrepancies’ not ‘corrective actions were taken…’ ‘management review is conducted’ not ‘management reviews are’ if only one observation found - “the observation should be considered as an opportunity for improvement:; if two or more found - “the observations should be considered as opportunities for improvement” COMMON SPELLING/GRAMMAR ERRORS nil not none TQCSI/Presentations/Auditor Training – 17/10/14 Page 2 of 4 favourably not favorably the not this they not these and not as well as communication not communications described not detailed while not whilst nonconformance not non-conformance sought not sort led not lead used not utilised evident not evidenced conducted not done or carried out preventive not preventative entire system not whole system reporting period not audit period E, S & F Codes not Environmental, Safety & Food Codes don’t use: o ‘is seen to be’ o ‘it is pleasing to see’ o ‘at this audit’, ‘were observed’ and ‘currently’ o ‘it is noted’ o ‘it appears’ o ‘it was observed’ o ‘it was evident’ OTHER COMMON ISSUES date of authorisation throughout the Audit Report should be the date of the Exit Meeting even if the Report was completed a day or two later there is no need to re-state the previously raised discrepancy on page 2 of the Audit Report – just briefly describe the evidence of corrective action taken Discrepancy List shouldn’t say what they should do, just report what they haven’t done, eg: TQCSI/Presentations/Auditor Training – 17/10/14 Page 3 of 4 o ‘Business processes are not recorded in the Internal Audit Checklist’ rather than ‘Internal Audit Checklist should record the business processes’ o ‘Flow charts in Management Manual do not reflect actual process’ rather than ‘Amend flow charts in Management Manual to reflect the actual process’ NCRs must also be described in discrepancies always use present case for findings Discrepancy List – identify the clause of the Standard for discrepancies and observations. Quality Policy does not require quality objectives, just the framework for reviewing the objectives proof of internal auditor training not required for contracted consultants SDS (ex MSDS) should be reviewed < 5 years, not necessarily dated <5 years “Parenthesis” should only be used when quoting someone or something written; otherwise ‘parenthesis’ should be used to highlight or identify something don’t make it personal (eg ‘the System’ not ‘your System’) congratulatory messages like (the Management Representative is to be commended) can be perceived as conciliatory and should be limited to only very special circumstances for example; eg must be in brackets (eg. …….) TQCSI/Presentations/Auditor Training – 17/10/14 Page 4 of 4