Findings Register
التدقيق والزياراتAll audit findings with severity, owner and linked corrective actions.
Findings register — AUD-2026-004
| ID | Severity | Classification | Linked checklist item | Auditee response | Status |
|---|---|---|---|---|---|
| F-01 | Minor | Documentation | 3 · Waste handling | Response received | Open |
| F-02 | Major | Process deviation | 2 · Sterilization — Bowie-Dick logs | Response due 20 Nov | Open |
| F-03 | Critical | Safety | 2 · Sterilization — load release | Awaiting response | Open |
| F-04 | Minor | Equipment | 1 · Hand hygiene — dispenser | Accepted | Closed |