Auditer Recommendation

RECOMMENDATION MADE BY THE SETA AUDITOR

Accreditation Status

Accreditation Status




Comments by lead auditor:

The AUDITOR needs to provide feedback to the organization representative. After feedback both parties need to sign the audit report

SITE VISIT FEEDBACK

SIGNATURE OF AUDITOR/S

Name Role in Audit Signature

ADDITIONAL COMMENTS BY auditor/s : SETA representative / observer / subject matter expert

SIGNATURE OF ORGANIZATION REPRESENTATIVE

Name:
Date:
Signature
Comments :

RECOMMENDATION BY EWSETA ETQA DEPARTMENT AND ENDORSEMENT BY THE RELEVANT COMMITTEE (THIS IS ONLY FOR EWSETA OFFICE USE)

SITE VISIT MONITORING REPORT RECOMMENDED BY

Name:
Date:
Comments :
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