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  • Audit Status Monitoring Template

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    Pramod Bodne
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    This document is an audit action monitoring summary last updated on September 6th, 2019. It lists 14 plants being audited, the type of audit conducted, audit date, auditor, total gaps observed, priority close target date, actual close date, status, and percent of completion. Most plants have not started addressing gaps or are still in progress, with no plants yet showing as fully completed.

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    monitoring check sheet for audit programme

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    This document is an audit action monitoring summary last updated on September 6th, 2019. It lists 14 plants being audited, the type of audit conducted, audit date, auditor, total gaps observed, priority close target date, actual close date, status, and percent of completion. Most plants have not started addressing gaps or are still in progress, with no plants yet showing as fully completed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    43 views1 page

    Audit Status Monitoring Template

    Uploaded by

    Pramod Bodne
    This document is an audit action monitoring summary last updated on September 6th, 2019. It lists 14 plants being audited, the type of audit conducted, audit date, auditor, total gaps observed, priority close target date, actual close date, status, and percent of completion. Most plants have not started addressing gaps or are still in progress, with no plants yet showing as fully completed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    09/19/2019

    Audit Action Monitoring Summary


    Last Updated: 9/6/2019 Next Meeting: Fri, 13-Sep-2019, 12:00 AM

    Closer Target Actul Close


    Plant Audit Type Audit Date Auditor Total Gap Observed PRIORITY Status % of Completion NOTES if any
    Date Date

    Plant 1

    Plant 2 Not Started

    Plant 3
    Plant 4
    Plant 5
    Plant 6
    Plant 7
    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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