AUD-26-009
Internal auditPlannedFinal inspection & Authorised Stamp Holder sign-off
John Giavitto · On-site · planned 20 Oct 2026 · lead Daniel Burton
- Type
- Internal (QMS)
- Auditee
- John Giavitto
- Method
- On-site
- Lead auditor
- Daniel Burton
- Host / auditee
- John Giavitto
- Planned
- 20 Oct 2026
- Completed
- —
- Result
- —
- Next due
- —
- Scope
- IG001 – completing and signing off a customer order, Form 1 / CoC content, stamp control
Previous audits
- AUD-26-013 Storage, shelf life & spares control17 Nov 2026 · Planned
- AUD-26-007 Manufacture – print, laminate & cut08 Sept 2026 · Satisfactory with findings
- 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 · 0 raised, 0 open
No findings recorded.