J
jmiruzzi
Issuance of Corrective Actions in an (internal) audit
Hello,
Our Quality Team has come across a question:
During and internal audit our audit team noted a corrective action based on requirements not met. The observation was noted in the "corrective action" section of our audit report. We have three other levels of observations: positive observations,audit observations and improvments notes. We submitted the audit report to the management of the auditee. We did not submit a separate corrective action report to analyze & address the corrective actions, but they were noted on the audit report. CA report and audit report are 2 separate forms.
Our question/debate is:
Whose responsibility (audit team or auditee management) to issue / initate the corrective action report? Understood that is is management's responsibility (of that area) to implement the CA, but we are discussing who is to submit the report (8D style) for response? Essentially, who is to write it up?
Thank You,
Jennifer Miruzzi
Hello,
Our Quality Team has come across a question:
During and internal audit our audit team noted a corrective action based on requirements not met. The observation was noted in the "corrective action" section of our audit report. We have three other levels of observations: positive observations,audit observations and improvments notes. We submitted the audit report to the management of the auditee. We did not submit a separate corrective action report to analyze & address the corrective actions, but they were noted on the audit report. CA report and audit report are 2 separate forms.
Our question/debate is:
Whose responsibility (audit team or auditee management) to issue / initate the corrective action report? Understood that is is management's responsibility (of that area) to implement the CA, but we are discussing who is to submit the report (8D style) for response? Essentially, who is to write it up?
Thank You,
Jennifer Miruzzi