AUD-26-007
Internal auditFindings openManufacture – print, laminate & cut
Mark Newman · Lyndon Osborne · On-site · completed 08 Sept 2026 · lead Daniel Burton
- Type
- Internal (QMS)
- Auditee
- Mark Newman · Lyndon Osborne
- Method
- On-site
- Lead auditor
- Daniel Burton
- Host / auditee
- Mark Newman · Lyndon Osborne
- Planned
- 07 Sept 2026
- Completed
- 08 Sept 2026
- Result
- Satisfactory with findings
- Next due
- 08 Sept 2027
- Scope
- IFGPS01 – printing method per task card, substrate & adhesive pairing, laminate / abrasive guard, cutting method, app tape
- Summary
- Process followed. Laminator settings not recorded per job.
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-26-005 Calibration & equipment05 Aug 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 · 2 raised, 1 open
| Ref | Severity | Finding | Corrective action | Owner / due | Status | |
|---|---|---|---|---|---|---|
| F1 | Observation | Laminator pressure and speed not recorded on the task card.IFGPS01 – laminating | — | Mark Newmandue 22 Oct 2026 | Open | |
| F2 | Minor | Spares from J-26 jobs not entered in the spare parts register.IFGPS01 – spares | Spares now booked into stock against the job. | Lyndon Osborneclosed 26 Sept 2026 | Closed | |