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Audit Action Plan - Example

The document outlines an audit action plan with items to update an outdated HSE policy, develop a new manager tour journal, and responsibilities and target dates for completion.

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Benson Cherian
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309 views1 page

Audit Action Plan - Example

The document outlines an audit action plan with items to update an outdated HSE policy, develop a new manager tour journal, and responsibilities and target dates for completion.

Uploaded by

Benson Cherian
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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<Insert Your Logo Here>

AUDIT ACTION PLAN

Element A: Management Commitment and Involvement

Action Item Person Responsible Action Taken Target Date Date Resolved Closing Comments

New CEO needs to sign the HSE


Policy is outdated Sr. Management Feb 1st, Jan 23rd
Policy so it can be posted.

Manager Tours
New journal to be developed that
need to be New Journal will be copied each
Safety Coordinator managers can fill in when they Feb 25th Feb 23rd
documented month by safety admin as well.
do their tours.
better

Audit Action Plan


Page 1

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