ASC Audit report template - Content
        Form 3 - Public Disclosure Form
        I. Audit report - Opening
        II. Audit template species specific 
        III. Audit report - Traceability
        IV. Audit report - Closing
        V. Audit report - Multi-site specific
        VI. Internal Auditors Requirements
        VII. List of sites
        History of audit report template revision
        Audit report template 1.2 new features (including multi-site requirements):
        1. The following worksheets are adjusted to include relevant information of multi-site audits (field with numbering in blue).
            - Form 3 - Public Disclosure Form
            - I. Audit Report - Opening
            - III. Audit report -Traceability
        2. A new worksheet - V. Multi-site specific - is added.
        3. Some clarification/guidance is added in the form of comment to relevant cells.
        4. VI. Internal auditor qualidications and competencies
        5. VII. List of sites of a multi-site client (integral part of a multi-site certificate)
        CAR V. 2.1 -History of audit report template revision_x000D__x000D_                _x000D_                                                                              1/439
        Audit report template 1.1 new features:
        ·         A new column to report metrics separately in the audit templates (Column G: Value/ Metric
        Provide values - if applicable for the respective Indicator). For Auditors: Please note down all metrics in this extra column.
         
        ·         The Sheets “Summary of findings – (e.g. Salmon)” are now linked to the respective audit-template and have been 
        changed to serve as a single source of information on NCs.
        è Audit evidence, Evaluation and the Description of the NC need to be filled out by the Auditor only in the respective 
        template. The text will automatically appear in the summary of findings
         
        ·         In all sheets “Summary of findings – ()” section “11 Findings” was amended to fit the new features
        CAR V. 2.1 -History of audit report template revision_x000D__x000D_                _x000D_                                                                              2/439
          Form 3 - Public Disclosure Form
          This form shall be submitted by the CAB no less than thirty (30) working days prior to any onsite audit. Any changes to this information shall be 
          submitted to the ASC within five (5) days of the change and not later than 10 days before the planned audit. If later, a new announcement is 
          submitted and another 30 days rule will apply. 
          The information on this form shall be public and should be posted on the ASC website within three (3) days of submission (except unannounced 
          audits).
          This form shall be written to be readable to the stakeholders and other interested parties.
          This form should be translated into local languages when appropriate
              PDF 1Public Disclosure Form
            PDF 1.1Name of CAB
            PDF 1.2Date of Submission
            PDF 1.3CAB Contact Person
                                       PDF 1.3.1Name of Contact Person
                                       PDF 1.3.2Position in the CAB's 
                                                    organisation
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                                       PDF 1.3.3Mailing address
                                       PDF 1.3.4Email address
                                       PDF 1.3.5Phone number
                                       PDF 1.3.6Other 
            PDF 1.4ASC Name of Client
                                       PDF 1.4.1Name of the Client
                                     PDF 1.4.1.aName of the unit of 
                                                    certification
                                       PDF 1.4.2Name of Contact Person
                                       PDF 1.4.3Position in the client's 
                                                    organisation
                                       PDF 1.4.4Mailing address
         CAR V. 2.1 - Form 3 - Public Disclosure Form_including  multi-site                                _x000D_                                                                                             4/439