Use this simple Internal Audit from to record your findings.
Remember you are not there to put things right, just to record what you find. It is important to record reference documents to show any evidence cited in the audit, this builds a good picture of what was audited.
Tip for Mango Users: The audit/inspection module enables you to build this form into your system, plus any other audits, inspection or observations. The Audit/Inspection module automatically integrates with other parts of Mango.Speak to your Mango partner, they may have the audit form you want.