Description of outsourced services [State nature of services, eg data entry, catering services] Outsourcing supplier [Identify the outsourcing supplier to which this record relates] Audit team [Identify the individuals within the customer business who are involved in the audit exercise, eg commercial leads, operational leads, in-house legal/general counsel, head of IT, finance, risk and compliance, head of HR] Name Role [Insert details] [Insert details] [Insert details] [Insert details] [Insert details] [Insert details] [Insert details] [Insert details] Date audit completed [Insert date] Audit record What service levels were the customer seeking to achieve by