R
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.
2. No vector control record for last month Obs
3. 2 documents were past their review date (2 weeks) Minor
4. No deep cleaning schedule for extraction fans Major if in an industry where this is critical. Obs otherwise
5. Internal audits CAR's not closed by MR Obs
6. No Internal Audit training conducted in accordance with self imposed SOP Major