How does the course address audit reporting and follow-up?

The course teaches how to draft audit findings and nonconformity reports, perform quality review, close audits, and evaluate action plans as part of follow-up.

Audit reporting and follow-up are central to audit credibility and improvement. The course addresses these topics primarily on Day 4, focusing on how auditors convert evidence into clear, actionable outputs.Participants learn how to draft audit findings and nonconformity reports that clearly reference ISO 37301 requirements and supporting evidence. Clear reporting ensures that organizations understand the nature of gaps and can plan corrective actions effectively.Audit documentation and quality review are also covered. Quality review checks consistency, accuracy, and alignment with audit scope and criteria before reports are finalized. This step helps ensure audit conclusions are defensible and professionally presented.The course also addresses closing the audit, which includes communicating results, confirming understanding, and setting expectations for follow-up. Evaluation of action plans by the auditor is included, emphasizing the auditor’s role in reviewing whether proposed actions address identified nonconformities.Finally, the agenda extends beyond the initial audit by introducing audit program management. This reinforces that reporting and follow-up should feed into ongoing audit cycles and continual improvement, not end with a single report.

Related Information

  • Day 4 focuses on audit reporting and closure.
  • Nonconformity reports must link requirements and evidence.
  • Quality review supports defensible audit conclusions.
  • Action plan evaluation is part of auditor follow-up.
  • Audit program management supports continual improvement.

Expert Insight

Well-written findings reduce friction. If a nonconformity clearly states the requirement, evidence, and gap, corrective action discussions become practical instead of defensive.Follow-up is where audit programs mature. Auditors should verify not just closure of actions, but whether actions were effective.

Audit value is realized through clear reporting and effective follow-up.

Expert Trainer

Expert Trainer

Topics

audit reportingnonconformity reportsaudit follow-upISO 37301CMS audit closureaudit quality reviewaction plansaudit program

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