Who this is for: Needs View Findings.
Audits → Audit Findings is where findings live after the audit that raised them is finished. It is the working list for everyone resolving audit issues — often not the auditors themselves.
Column | Shows |
Finding Reference | Unique code, e.g. FIRES015-L301299-261008-F01 |
Finding Description | The statement recorded |
Finding Type | Nonconformity, Observation, Opportunity for Improvement or Positive Finding |
Severity | Major or Minor. Blank for the other types |
Audit Reference | The parent audit |
Status | Open, For Closure or Closed |
Corrective Action Status | Where its actions have got to |
Logged By | Who recorded it |
Audit Completed | When the parent audit was published |
Finding Closed | When it was closed, or No Date |
Root Cause / Corrective Action | Whether each has been added |
Three behaviours worth knowing:
Findings are permanently linked to the audit and the clause they came from.
Findings from archived audits remain visible and reportable here.
Findings cannot be deleted once the parent audit is completed.
