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Audit Action Monitoring Template

This document summarizes the status of audit action items across multiple plants. It shows that Plant 1 has completed its high priority items by the due date of August 8, 2019. Plant 2 has not yet started its medium priority items due on August 8. Plant 3 also has medium priority items not yet started with a due date of August 10. Plant 4 is 50% complete on its medium priority items due August 10.

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Pramod Bodne
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47 views1 page

Audit Action Monitoring Template

This document summarizes the status of audit action items across multiple plants. It shows that Plant 1 has completed its high priority items by the due date of August 8, 2019. Plant 2 has not yet started its medium priority items due on August 8. Plant 3 also has medium priority items not yet started with a due date of August 10. Plant 4 is 50% complete on its medium priority items due August 10.

Uploaded by

Pramod Bodne
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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08/08/2019

IQA Audit Action Monitoring Summary


Last Updated: 8/7/2019 Next Meeting: Wed, 14-Aug-2019, 12:00 AM

Plant Audit Type Audit Date Auditor Total Gap Observed PRIORITY Target Date DUE Date DONE STATUS NOTES

Plant 1 System Audit HIGH 1/2/2019 8/8/2019 √ 100%


Plant 2 Product Audit MEDIUM 1/2/2019 8/8/2019 Not Started
Plant 3 Process Audit MEDIUM 1/2/2019 8/10/2019 Not Started
Plant 4 MEDIUM 1/2/2019 8/10/2019 50%
Plant 5 MEDIUM 1/2/2019 On Hold
Plant 6 LOW 1/2/2019 8/10/2019 100%
Plant 7 Pending
Plant 8
Plant 9
Plant 10
Plant 11
Plant 12
Plant 13
Plant 14

Audit Management I Pramod Bodne I PBU I Confidential 1

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