What is the post-audit process?
If the quality audit identifies that requirements of the standard are not met an action plan is required to address the findings.
Depending on the seriousness of the requirements not met, the auditor may:
- accept the action plan and check its implementation at the next audit; or
- request evidence of implementation of the action plan over an agreed time period after the audit is closed. This could involve an on-site visit to verify the evidence. This is treated as an audit with a specific focus.
To demonstrate the implementation of the action plan the organisation will usually submit a self-review which describes what has been done and the effectiveness of the actions in addressing the audit findings.
Page updated: 07 August 2007