A
OK, received an Audit Report today for an audit conducted yesterday. 6 findings, Major, Minor or observations? take a guess and I'll let you know tomorrow some time.
1. Customer Comment Flowchart not posted on notice board
2. No vector control record for last month
3. 2 documents were past their review date (2 weeks)
4. No deep cleaning schedule for extraction fans
5. Internal audits CAR's not closed by MR
6. No Internal Audit training conducted in accordance with self imposed SOP
I look forward to your comments, I think some may be surprizing.
Andy
1. Customer Comment Flowchart not posted on notice board
2. No vector control record for last month
3. 2 documents were past their review date (2 weeks)
4. No deep cleaning schedule for extraction fans
5. Internal audits CAR's not closed by MR
6. No Internal Audit training conducted in accordance with self imposed SOP
I look forward to your comments, I think some may be surprizing.
Andy