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Comprehensive audit analysis and insights

Last updated: 12/25/2025

Key Performance Indicators

Health & Safety

92%+3%

Target: 95%

Quality

88%+5%

Target: 90%

Efficiency

85%-2%

Target: 88%

Wellbeing

91%+4%

Target: 93%

Available Reports

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Quality Management System Audit Report

Satisfactory
Audit Date:January 15, 2024
Scope:ISO 9001:2015 Quality Management System
Team:Michael Walsh, Emma Kelly

Executive Summary

2
Major Findings
8
Minor Findings
15
Observations
12
Strengths

The Quality Management System audit conducted on January 15, 2024 revealed a generally well-structured system with strong foundations in process control and customer focus. The organization demonstrates commitment to quality principles and has established effective procedures in most areas.

Key strengths include robust process documentation, effective training programs, and strong leadership commitment. Areas for improvement focus on document control procedures and enhanced monitoring systems.