Process 38

Audit finding close-out

All processes

Type
ISO
Status
Active
Owner
proc_002
Related records
80

Steps

  1. Open the fileproc_002
  2. Gather evidenceproc_002
  3. Assess against the standardproc_002
  4. Record the decisionproc_002
  5. Notify the ownerproc_002
  6. Close or continueproc_002

Related records

Showing 12 of 80.

No. Type Status Owner
2961 Evidence Open staff_061
2962 Decision Submitted staff_062
2963 Review note Closed staff_063
2964 Training proof Open staff_064
2965 Evidence Submitted staff_065
2966 Decision Closed staff_066
2967 Review note Open staff_067
2968 Training proof Submitted staff_068
2969 Evidence Closed staff_069
2970 Decision Open staff_070
2971 Review note Submitted staff_071
2972 Training proof Closed staff_072