
This process consists of evaluating an audit and creating an audit report from the findongs.
It establishes the courses of actions required to follow-up and close down the audit actions.
NOTE - Once an audit has been performed and follow-up actions have been agreed it is necessary to evaluate the audit results. The audit team will report on the execution of the audit and provide where necessary a "lessons learned" report for the benefit of future audits.
audit feedback -A post audit process in which systematic follow-up of the audit action items takes place.
NOTE - establishes the courses of actions required to follow-up and close down the audit actions.
-
Availability: Depth: Industry
-
Capability: Depth: Industry
-
Spares Inclusive: Depth: MOD
-
Traditional: Depth: MOD
LCIA
2179A1001D024468B92A30B8224ED4E2
738A662ECAD145519E79B128C1B28D29
Inputs
Outputs
Incoming
Outgoing
-
03.1.3 Plan Upgrades Activity Insight Model
-
03.4.2 Plan and Initiate Sustainment Tasks Activity Insight Model
-
06.1.5 Perform Configuration Audit Activity Model
-
06.1.5.3 Execute configuration audit Activity Insight Model
-
06.1.5.4 Evaluate configuration audit Activity Insight Model
-
CONFIGURE Activity Model
C.1 Sustain Design
Level 3
Audit Result
06.1.5.3 - 06.1.5.4