Title Page
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Site conducted
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Conducted on
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Location
Issue Identification
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Clearly define the problem or issue.
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Confirm that the issue has been properly documented.
Root Cause Analysis
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Does your team use appropriate analysis tools (5 Whys, Fishbone Diagram, etc.).
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Is there a timeline with clear milestones for each action?
Action Plan
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Are there specific action steps being implemented for the issue?
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Are there assignments for affected stakeholders?
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Are there other anticipated risks in resolving the reported issues?
Sign-Off
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Audit conducted by: