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Document audit findings and convert them to actionable tasks
The Production department has not completed risk assessments for three critical manufacturing processes as required by Clause 6.1. The risk register shows entries from initial implementation but no updates reflecting recent process changes or new equipment installations.
Three employees hired in the last quarter do not have completed competency assessments on file. The Competency Matrix for Operations department shows blanks for these individuals.
Two critical suppliers (Supplier A - raw materials, Supplier B - packaging) have not been re-evaluated within the 12-month cycle defined in the Supplier Management Procedure.
While customer satisfaction monitoring is in place, the response rate has declined from 45% to 28% over the past two quarters. Consider implementing additional methods to gather customer feedback.