Audit

Add Review
Plan
Name: 
Quality Manual
Auditor: 
Ron Feruglio
Auditee: 
John Mason
Last: 
New
Planned: 
31 Dec 2023
Result
Actual Audit Date: 
18 Dec 2023
Previous Results Reviewed: 
No
Open Reviews: 
No
Report: 

Audit every two years; First audit.

Sighted and reviewed Quality Manual_07 Sep 2023 (see attached).

No issues identified. No reviews raised.

The Quality Manual is a static document and remains relevant and valid.

Attach File: 
PDF icon Quality Manual_07 Sep 2023_0.pdf
Status: 
OK
Reported: 
Yes
Accepted: 
Yes
Next Audit: 
31 Dec 2025
Create Next Audit: 
Yes
Changes
Planned date changes for this audit 4

Reviews

Name Type Started Target Status
There are no reviews.