Audit Programme
Audit windows drop one per department lane onto a year rule until every lane in the programme carries its scheduled visit.
Audit windows drop one per department lane onto a year rule until every lane in the programme carries its scheduled visit.
Four records lift out of a population lattice into a sample tray, one of them reads as an exception, and the exception rate projects back across the whole population as a filled band.
A trace runs backwards along a chain of linked ledger entries from the latest record to the originating one, verifying each link as the head crosses it.
An audit assignment routed to the auditor who belongs to the area under audit lights the membership tie as a conflict, then retracts and reroutes to an independent auditor.
A defect-rate trace is drawn across the verification window after the action date and holds below the dashed acceptance threshold for its full span.
A now marker advances along a certificate's validity window into the dashed renewal zone while the remaining validity band shortens behind it.
A lattice of sites sits either side of a scope boundary and the accent boundary redraws outward to take an excluded site in, the coverage bar rising with it.
A corrective action travels a closed loop past the contain, correct, verify and close stations, lighting each one as it passes and returning to close every cycle.
Evidence fills a matrix of controls against scope elements column by column while the coverage bar rises, leaving the residual gap cells open.
A finding marker travels from the evidence stack to a numbered clause on the standard's register and pins there, advancing that clause's tally by one.
Open findings migrate one bucket rightwards through the thirty, sixty and ninety day ageing columns, the oldest closing out as fresh findings arrive at the left.
A repeat finding escalates through the observation and minor bands as its severity meter lengthens past the dashed major threshold, the caret stepping to the active grade.
Recurrences land on three consecutive interval marks of a timeline until a preventive action is placed, after which the remaining interval slots stay empty.
A renewed validity window is issued from a point inside the expiring one so the two overlap and the continuity span beneath never breaks.
A hand sweeps a three-year certification ring and lights each surveillance audit marker as it reaches its interval, closing on recertification at the top.