AUD-26-005
Internal auditClosedCalibration & equipment
Mark Newman · On-site · completed 05 Aug 2026 · lead John Giavitto
- Type
- Internal (QMS)
- Auditee
- Mark Newman
- Method
- On-site
- Lead auditor
- John Giavitto
- Host / auditee
- Mark Newman
- Planned
- 03 Aug 2026
- Completed
- 05 Aug 2026
- Result
- Satisfactory with findings
- Next due
- 04 Aug 2027
- Scope
- IG001 – measuring equipment, printer colour profiles, service records
- Summary
- One measuring tool past calibration — raised as NCR.
Previous audits
- AUD-26-013 Storage, shelf life & spares control17 Nov 2026 · Planned
- AUD-26-009 Final inspection & Authorised Stamp Holder sign-off20 Oct 2026 · Planned
- AUD-26-007 Manufacture – print, laminate & cut08 Sept 2026 · Satisfactory with findings
- AUD-26-003 Purchasing, receiving & IR allocation01 Apr 2026 · Satisfactory with findings
- AUD-26-001 Contract review & raising task cards31 Jan 2026 · Satisfactory
Findings · 1 raised, 0 open
| Ref | Severity | Finding | Corrective action | Owner / due | Status | |
|---|---|---|---|---|---|---|
| F1 | Minor | Steel rule SR-03 one week past calibration due.IG001 – control of measuring equipment | Calibration register now alerts on the dashboard 14 days before due.NCR-26-014 | Mark Newmanclosed 11 Aug 2026 | Closed | |