Ensure compliance with product safety standards within your company with this audit report sample, which serves as an essential tool for internal audits, facilitating the review of product safety processes against significant U.S. regulatory requirements. The report outlines the roles and responsibilities across various departments such as social accountability, quality assurance and product safety, aiming to clarify their overlapping functions and eliminate any potential gaps in compliance. It includes detailed appendices that list key product safety reports, cross-functional responsibilities and laboratory testing results by country, providing insights into the effectiveness of current safety measures and protocols.

This report is instrumental for stakeholders to confirm that remediation activities are completed post-audit and to monitor adherence to updated policies. It also features vendor manuals, GCCs, pre-production reports and audit results, which collectively help maintain product integrity from design to distribution. Prepared by the product safety department with inputs from diverse departments, it is an invaluable resource for companies to ensure that all finished products meet established testing protocols before reaching the market, thereby safeguarding consumer safety and upholding the company's reputation for quality and compliance.

Product safety recommendations include:

• Reviewing the entire process in place and updating the vendor manual
• Reviewing POs with inconclusive test results at the company center
• Clarifying lead testing requirements at the company center
• Documenting all POs tested comprehensively