Completing your audit action plan
The ‘action plan’ is a summary of all corrective actions required from the auditor’s findings. To access the action plan, select the ‘Action plan’ option from the ‘MORE’ menu or from the ‘view’ page of the audit.
The action plan provides information relating to any non-compliances raised during the audit and their expected date of completion. The auditor will provide suggested corrective action to assist with completion of tasks.
To update an action plan point:
Select ‘MORE’ followed by ‘Complete’.
Enter supporting notes and the date corrective action has been undertaken
Click ‘complete’ to save the information. Note: this must be completed for all action points raised by the auditor.
Once all points are complete the audit may be signed off by selecting the ‘Sign off’ option to the top right of the action plan.