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We are trying to agree on one common process for internal audits for the whole of the organization, where there at the moment are something like 10 different processes!
At the moment we are discussing how to categorize audit findings and most have major, minor and observation. But how would YOU define these?
From earlier training in audits my definitions are something like:
Major finding: a requiement in the standard is not fulfilled at all, basically never.
Minor: a requirement is sometime not fulfilled (where is the breaking point between major and minor...).
Observation: something that is typically not working as it should, e.g. not efficient.
/Lars Lj
At the moment we are discussing how to categorize audit findings and most have major, minor and observation. But how would YOU define these?
From earlier training in audits my definitions are something like:
Major finding: a requiement in the standard is not fulfilled at all, basically never.
Minor: a requirement is sometime not fulfilled (where is the breaking point between major and minor...).
Observation: something that is typically not working as it should, e.g. not efficient.
/Lars Lj
