Task 253 – Present audit report to auditee |
Continuing with the Audit you have completed from Task 251, Present the audit report to auditee and other stakeholders. Ensure you include the following; (Consider the audit report template provided below if you do not have an Organization template to clearly document these things.)
T253.1 Determine and initiate any corrective action required to deal with non-conformance, in consultation with auditee. (See various areas of audit report provided) T253.2 Provide suggestions for improvements where applicable. (See various areas of audit report provided) T253.3 Ensure timelines are agreed on for completion of corrective action activities. (See various areas of audit report provided) T253.4 Ensure corrective action follow-up procedures are agreed with auditee. (See various areas of audit report provided) T253.5 Then discuss in 4-6 sentences the process on how the above process was discussed with the auditee and then undertaken.
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