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    10 views5 pages

    Audit Report

    Uploaded by

    zainjotun406

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    SeRIC I AUDIT REPORT es a TERT ORE ree gemoariinooritt gonad ater are ain ‘Audit Findings Safety Management System ‘Aetion required INC: Nonconformity The absence, total breakdown or the lack of implementation of a system/key process, either as a single incident or a combination of many similar incidents, such that the key management system ‘outcomes are not achieved. 1, Review the non-conformity and determine the cause. 2. Agree with auditor your plans and timescales for corrective action and for reviewing the effectiveness of corrective action. 3. Implement corrective actions 4,_ Review the actions you have taken. (OB: Observation ‘An isolated or sporadic lapse in the design/ implementation of a process which could reasonably lead to a failure to achieve the key management system outcomes if not corrected. ‘As above (FI: Opportunity for Improvement ‘An issue where improvement would benefit jement of a key management system outcome — ad consideration is required. Consider the issue and give a response Reference ‘Auditor Follow Up / wos | Type | Reference ‘Auditor Findings ‘uditee Response crete Training records reflect that time elapsed since trainings provided to carvan, (tiene bog Waal slew |Stetese Ee” | ies Detell Mares hs evidence to Indicate that periodic refresher trainings were provided to these personnel. Talning records indicate that provided trainings to CsMVol.1, | personnel do not 2 Jos | sec.8.4,858 | completely satisty thelist 86 of required trainings as identified in the training mates : ‘Car No T-MAAEDD Wer Tse Des Perch 207, Aor ed Person Oar Aibar CONTROLLED DOCUMENT ones a |

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