 |
Uncontrolled
When Printed
|
Report Audit Findings
| QMAP
Project |
BUSINESS EXAMPLE |
| Process
Name |
Report Audit Findings |
| Reference |
(4,10) |
| Text
View |
| No. |
Resources |
Activity |
| 1 |
• Auditor
|
Raise audit report
Attachments
QMAP Auditor
Inputs
| • | Need to distribute reports |
Outputs
|
| 2 |
• Auditor
|
Raise non-confomancy reports and corrective actions
Inputs
|
| 3 |
• Auditor
|
Distribute audit report and appropriate documentation
Attachments
Audit Report
Outputs
|
| 4 |
• Manager
• Auditor
|
Obtain approval of corrective actions
Inputs
Outputs
| • | Actions not approved | | • | Actions approved |
|
|
|