A Audit Report ISO Template should be prepared, documenting in detail the conclusion, findings, and observations presented during the closing meeting. Note that findings not presented in the closing meeting may not be included in QP1020-4 AUDIT REPORT. When the final Audit Report ISO Template 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 corrective actions required by the audit have been implemented and are having the desired effect. A summary of Internal Audit activity, including audit results, should be reported at the next Management Review Meeting.
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