Audits
Internal and external audit schedule, with findings, NCRs raised and follow-up actions.
Audits planned (12m)
10
Completed YTD
4
Open findings
7
Next external
14 Jul
Filters
Sheffield HQ
Production
Quality
Stores
Audits
Internal and external audit schedule, with findings, NCRs raised and follow-up actions.
| Ref | Audit | Type | Scope | Date | Auditor | Findings | Status |
|---|---|---|---|---|---|---|---|
| AUD-011 | Goods-in & inspection | Internal | AS9100 cl.8.6 | 12 Jun | S. Whittaker | 2 minor | Planned |
| AUD-010 | Calibration system | Internal | ISO 9001 cl.7.1.5 | 18 May | J. O'Connor | 1 major | Closed |
| AUD-009 | Surveillance audit | External | AS9100 | 14 Jul | BSI | — | Planned |
| AUD-007 | Customer audit – Rolls-Royce | External | AS9100 + customer reqs | 10 Apr | Customer | 1 minor | Closed |