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Slide 180 of 200

Audit Follow-Up

  • Review Corrective Action Request

  • Response - When, Who, Where, & How

  • Response Evaluation

  • Completion of Action(s)

  • Evaluation - Limited Re-Audit

  • Records

  • Review of Documentation

  • Ensure corrective action taken

  • Provide satisfactory conclusion

  • Verify at next audit

    ISO 19011 - Quality and Environmental Management Systems Auditing Forum Discussions


       

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