Audit

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Plan
Name: 
Risk Improvement Opportunity
Auditor: 
Ron Feruglio
Auditee: 
John Mason
Last: 
01 Nov 2022
Planned: 
29 Dec 2023
Result
Actual Audit Date: 
18 Dec 2023
Previous Results Reviewed: 
Yes
Open Reviews: 
No
Report: 

Reviewed Audit Report 01 Nov 2022; no issues identified.

Reviewed Risk Improvement Opportunity Procedure_23 Oct 2023 (see attached).

Sighted Reviews Register_18-12-2023 (see attached). 20 closed, 7 open.

Sighted Risks Register_18-12-2023 (see attached). Managed by a rolling review.

Sighted Objectives Register_18-12-2023 (see attached). Managed by a rolling review. Objectives are being met.

Sighted myQuality - Risk Assessment Criteria_Rev 20-06-2020 (see attached). Current.

No issues identified. No reviews were raised.

The RIO Procedure is well managed and maintained.

Attach File: 
PDF icon Risk Improvement Opportunity Procedure_23 Oct 2023.pdf
PDF icon Reviews Register_18-12-2023.pdf
PDF icon Risks Register_18-12-2023.pdf
PDF icon Objectives Register_18-12-2023.pdf
PDF icon myQuality - Risk Assessment Criteria_Rev 20-06-2020.pdf
Status: 
OK
Reported: 
Yes
Accepted: 
Yes
Next Audit: 
31 Dec 2024
Create Next Audit: 
Yes
Changes
Planned date changes for this audit 1

Reviews

Name Type Started Target Status
risk register due dates Productivity 31 Oct 2022 30 Dec 2022 Closed
Test Review 21 Oct 2025 31 Oct 2025 Open
risk register - procedure update Opportunity 20 Feb 2023 28 Feb 2030 Closed
objectives register - annual review Rolling 20 Feb 2023 28 Feb 2030 Open
Risk Register - annual reviews Rolling 21 Aug 2023 31 Aug 2033 Open