AUD-26-013
Internal auditPlannedStorage, shelf life & spares control
Lyndon Osborne · On-site · planned 17 Nov 2026 · lead John Giavitto
- Type
- Internal (QMS)
- Auditee
- Lyndon Osborne
- Method
- On-site
- Lead auditor
- John Giavitto
- Host / auditee
- Lyndon Osborne
- Planned
- 17 Nov 2026
- Completed
- —
- Result
- —
- Next due
- —
- Scope
- IG001 – material storage, shelf life, spares cabinet and spare parts register, completed-job filing
Previous audits
- 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-26-005 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.