Documentation/Work Products/Activity Examined: Brief Descriptions of substandard issues and possible causes: Impact of Issues: Serious _ Critical _ Major _ Moderate _ Minor D None D Audit Status: Substandard issues found O Corrective Action Plan is needed O No issues found Resolution without Any Changes O Escalation to Senior Management needed for immediate attention FINDINGS/ CORRECTIVE ACTIONS/ACTION ITEMS Description of how the remedial actions were implemented: Template 2 -Deliverable Audit REPORT NAME: AUDIT DATE: _ AUDIT TYPE: AUDIT TEAM LEADER: Audit Summary: Audit objective: Audit Participants