Audit & Oversight
Track internal audits, findings, and corrective actions.
| Audit ID | Title | Scope | Findings | Score | Status | Actions |
|---|---|---|---|---|---|---|
| AUD-001 | Internal Quality Audit - Q1 | Safety Management System | 1 Findings | 85% | PLANNED | |
| AUD-002 | Internal Quality Audit - Q2 | Safety Management System | 2 Findings | 86% | EXECUTED | |
| AUD-003 | Internal Quality Audit - Q3 | Safety Management System | 3 Findings | 87% | FINDINGS RECORDED | |
| AUD-004 | Internal Quality Audit - Q4 | Safety Management System | 1 Findings | 88% | ACTIONS ASSIGNED | |
| AUD-005 | Internal Quality Audit - Q1 | Safety Management System | 2 Findings | 89% | ACTIONS COMPLETED | |
| AUD-006 | Internal Quality Audit - Q2 | Safety Management System | 3 Findings | 90% | CLOSED | |
| AUD-007 | Internal Quality Audit - Q3 | Safety Management System | 1 Findings | 91% | PLANNED | |
| AUD-008 | Internal Quality Audit - Q4 | Safety Management System | 2 Findings | 92% | EXECUTED | |
| AUD-009 | Internal Quality Audit - Q1 | Safety Management System | 3 Findings | 93% | FINDINGS RECORDED | |
| AUD-010 | Internal Quality Audit - Q2 | Safety Management System | 1 Findings | 94% | ACTIONS ASSIGNED | |
| AUD-011 | Internal Quality Audit - Q3 | Safety Management System | 2 Findings | 95% | ACTIONS COMPLETED | |
| AUD-012 | Internal Quality Audit - Q4 | Safety Management System | 3 Findings | 96% | CLOSED | |
| AUD-013 | Internal Quality Audit - Q1 | Safety Management System | 1 Findings | 97% | PLANNED | |
| AUD-014 | Internal Quality Audit - Q2 | Safety Management System | 2 Findings | 98% | EXECUTED | |
| AUD-015 | Internal Quality Audit - Q3 | Safety Management System | 3 Findings | 99% | FINDINGS RECORDED |