Date Interested Party Internal/External

2/15/2020 management internal

2/15/2020 management internal
2/15/2020 top management internal
2/15/2020 top management internal
Continual Improvement/Audit Issue
Quality Assurance Need to develop
continual annual -quality
improvement objectives
consider developing a
Continual Improvement customer survey form
More definition of expectations of interested
Audit Response parties
Audit Response Recommend contractor competency log
Action Item Due Date
Update quality
continual objective- consider developing a
improvement 3/15/2020
customer survey form 7/31/2020
Update expextation sof interested partyies 4/1/2020
Develop contractor competency log 7/31/2020