ED Decision 2023/014/R
NOTIFICATION OF FINDINGS
(a) Findings should be notified to the design organisation through:
(1) the debrief at the end of an audit (only when no further internal review is necessary); or
(2) the audit report; or
(3) a separate communication.
(b) The finding notification should be supplemented by a record in which all relevant data to the finding are specified, such as notification date, identification of evidence, the corrective action implementation period, and the relevant Part 21 requirement(s).
(c) Level 1 findings should only be notified to the design organisation after an internal review by the competent authority, to make sure that the prerequisites for such a finding are fulfilled. Confirmation should be obtained in a timely manner that the head of the design organisation has taken note of the level 1 finding and its details.
(d) A finding requires effective oversight by the competent authority to monitor the timely completion of the corrective action.
Loading collections...