Conclusion Report

This field stores the audit conclusion report.

Example:

Based on evidences found during audit, the audit group concludes that there are deficiencies in performance of activities required by internal procedures (records, verifications, qualification of suppliers). When it comes to changes that may affect Quality Management System (QMS), some decisions are made without participation of quality managers. That justifies some system gaps. However, employees are constantly worried about continuous improvement of processes.

The increase of internal audits can help identify and correct most of deficiencies found in quality management system of the company.