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The Audit Findings table: what lives here

The central register of every finding across every audit.

Written by Caim Hermoso

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.

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