A final aerospace audit report should be prepared, using the Audit Report AS9100 Template as a guide. AS1200-4 FINAL AUDIT REPORT should be completed, documenting in detail the conclusion, findings, and observations presented during the Closing Meeting. Findings not presented in the Closing Meeting should not be included in the Audit Report. When the Aerospace Audit Report is complete, it should be distributed as directed by Top Management.
At a time agreed to by the Lead Auditor and the manager of the audited department/area/process, an Auditor should be assigned to conduct a follow-up visit, to verify corrective actions taken as a result of the audit. At the time of the follow-up, the manager of the audited area should demonstrate that actions required by the audit have been implemented and are effective. A summary of Internal Audit activity, including aerospace audit results, should be reported at the Management Review Meeting.