Audit

Add Review
Plan
Name: 
Management Review
Auditor: 
John Mason
Auditee: 
Jack Cranney
Last: 
New
Planned: 
31 Mar 2022
Result
Actual Audit Date: 
29 Mar 2022
Previous Results Reviewed: 
Yes
Open Reviews: 
No
Report: 

Well managed.  See attached.

Attach File: 
PDF icon 2022-mr-iqa.pdf
Status: 
OK
Reported: 
Yes
Accepted: 
Yes
Next Audit: 
31 Mar 2023
Create Next Audit: 
Yes
Changes
Planned date changes for this audit 1

Reviews

Name Type Started Target Status
management reviews - annual - next sep 24 Rolling 21 Aug 2023 31 Aug 2033 Open