The management review
What your internal audit programme planned, completed and found over a period, the trend by quarter, findings by standard, and the non-conformances still open, with a PDF.
1 min readLast updated
Applies to: Audit & Quality · Club admin
The management review gives directors and the safety team the audit programme at a glance.
How to use it
- Step 1: Open Internal audits, then Management review.
- Step 2: Choose From and To (the last 12 months by default) and select Show.
- Step 3: Select PDF to download it.
What it shows
- Audits completed of those planned, Overdue now, Non-conformances and Still open.
- Whether non-conformances went up or down against the period before, and how long one took to close on average.
- Trend by quarter, Findings by standard, the clauses with most non-conformances, Open non-conformances with their age and action, overdue audits and what's coming up.