Page 41 - IA QMS BI

CLOSING MEETING AGENDA

Purpose: * Present Audit Findings and Conclusions

Attendees: * Chaired by the Audit Team Leader

• Top Management

• Head of Functional and Process Owner

• Stakeholders

Reporting: * Audit Findings

• Audit Reporting Methods

• Methods of Addressing Audit Findings and Consequences

of failure in addressing Audit Findings

• Present Audit Findings (NCR & Observation) and Audit

Conclusion

• Post-audit activities – Complaints & appeals channel

41