Findings are agreed at the closing meeting and rediscovered at the next audit. This tracks each one to evidenced closure and shows what is recurring.
What's Included
- Findings graded so effort matches significance.
- Root cause required not just a corrective action.
- Closure verified with evidence by someone independent.
- An assistant that finds repeat findings across audits.
How To Use
- Require a root cause. Fixing the instance guarantees a repeat.
- Verify closure independently of whoever did the work.
- Carry open findings into the next audit scope.
- Track repeats explicitly. They say more than the count of findings.
Plan the audits in the audit planner, and drive fixes with the corrective action tracker.