Review

Review
Type: 
External Audit
Name: 
Certification - Next step
Comment: 

Organise document review and certification audit

23/10/23 Emailed to confirm certification audit date

13/11/23 Certification audit completed ( 1 improvement request; 1 observation)

Originator: 
Ron Feruglio
Source: 
Certification Provider
Source Ref: 
-
Started: 
18 Sep 2023
Next: 
18 Dec 2023
Target: 
18 Dec 2023
Attach File: 
No files attached.
Risk Likelihood: 
5 - Very High
Risk Consequence: 
5 - Very High
Risk Assessment: 
High
Risk Created: 
Certification 9001
Root Cause: 

n/a

Status: 
Closed
Complete: 
18 Dec 2023
Changes
Number of changes to Target date 2