Audits
Audit programme
Internal audits of the QMS, customers auditing us, and us auditing our suppliers — with findings carried through to close-out or an NCR.
Due next 60 days
5
In progress
1
Open findings
2
0 past due
Completed, 12 months
8
Supplier approvals due
1
within 30 days
Drag an audit to move it. It can't be closed while it has open findings.
Planned2
Final inspection & Authorised Stamp Holder sign-off
Internal
John Giavitto · 20 Oct 2026 · Daniel Burton
In progress0
Drop here
Findings open1
Manufacture – print, laminate & cut
Internal1 open
Mark Newman · Lyndon Osborne · 08 Sept 2026 · Daniel Burton
Closed1
Programme · Internal
| Date | Audit | Type | Auditing / audited | Lead | Findings | Status |
|---|---|---|---|---|---|---|
| 17 Nov 2026 | AUD-26-013Storage, shelf life & spares control | Internal | Lyndon OsborneOn-site | John Giavitto | 0 | Planned |
| 20 Oct 2026 | AUD-26-009Final inspection & Authorised Stamp Holder sign-off | Internal | John GiavittoOn-site | Daniel Burton | 0 | Planned |
| 08 Sept 2026 | AUD-26-007Manufacture – print, laminate & cut | Internal | Mark Newman · Lyndon OsborneOn-site | Daniel Burton | 21 open | Findings openSatisfactory with findings |
| 05 Aug 2026 | AUD-26-005Calibration & equipment | Internal | Mark NewmanOn-site | John Giavitto | 1 | ClosedSatisfactory with findings |
| 01 Apr 2026 | AUD-26-003Purchasing, receiving & IR allocation | Internal | Mark Newman · Lyndon OsborneOn-site | John Giavitto | 1 | ClosedSatisfactory with findings |
| 31 Jan 2026 | AUD-26-001Contract review & raising task cards | Internal | Noémi Storme · Jordan HandicottOn-site | Daniel Burton | 0 | ClosedSatisfactory |