Audit Management
Inspection planning, observations, and closure
About this view
Coordinate internal and external audits with observation tracking and closure status. Audit closure discipline demonstrates procedural control and learning effectiveness. Review open findings and confirm linked CAPAs have objective evidence. Teams use this view daily to coordinate manufacturing, quality, and supply actions with deterministic evidence.
Batches
1,000
Lots
3,000
Deviations
1,500
Samples
7,000
Audit Findings and Closure
| Finding | Source | Owner | Due Date | Status |
|---|---|---|---|---|
| Audit observation linked to CAPA-040000 | Deviation | J. Rodriguez | 2026-04-27 | overdue |
| Audit observation linked to CAPA-040001 | Audit Finding | M. Chen | 2025-04-10 | open |
| Audit observation linked to CAPA-040002 | Customer Complaint | K. Patel | 2025-12-16 | in-progress |
| Audit observation linked to CAPA-040003 | Management Review | S. Johnson | 2026-02-10 | pending-verification |
| Audit observation linked to CAPA-040004 | Regulatory Inspection | A. Williams | 2025-05-13 | closed |
| Audit observation linked to CAPA-040005 | Deviation | R. Brown | 2024-07-03 | closed |
| Audit observation linked to CAPA-040006 | Audit Finding | J. Rodriguez | 2024-09-08 | closed |
| Audit observation linked to CAPA-040007 | Customer Complaint | M. Chen | 2024-07-26 | overdue |
| Audit observation linked to CAPA-040008 | Management Review | K. Patel | 2026-05-21 | open |
| Audit observation linked to CAPA-040009 | Regulatory Inspection | S. Johnson | 2025-08-23 | in-progress |
| Audit observation linked to CAPA-040010 | Deviation | A. Williams | 2026-07-23 | pending-verification |
| Audit observation linked to CAPA-040011 | Audit Finding | R. Brown | 2025-05-09 | closed |
| Audit observation linked to CAPA-040012 | Customer Complaint | J. Rodriguez | 2024-11-26 | closed |
| Audit observation linked to CAPA-040013 | Management Review | M. Chen | 2026-05-23 | closed |
| Audit observation linked to CAPA-040014 | Regulatory Inspection | K. Patel | 2024-11-14 | overdue |
| Audit observation linked to CAPA-040015 | Deviation | S. Johnson | 2025-05-27 | open |
| Audit observation linked to CAPA-040016 | Audit Finding | A. Williams | 2026-09-06 | in-progress |
| Audit observation linked to CAPA-040017 | Customer Complaint | R. Brown | 2024-10-02 | pending-verification |
| Audit observation linked to CAPA-040018 | Management Review | J. Rodriguez | 2025-01-22 | closed |
| Audit observation linked to CAPA-040019 | Regulatory Inspection | M. Chen | 2026-02-20 | closed |
| Audit observation linked to CAPA-040020 | Deviation | K. Patel | 2024-09-05 | closed |
| Audit observation linked to CAPA-040021 | Audit Finding | S. Johnson | 2025-02-20 | overdue |
| Audit observation linked to CAPA-040022 | Customer Complaint | A. Williams | 2027-01-21 | open |
| Audit observation linked to CAPA-040023 | Management Review | R. Brown | 2026-10-29 | in-progress |
| Audit observation linked to CAPA-040024 | Regulatory Inspection | J. Rodriguez | 2026-07-12 | pending-verification |
| Audit observation linked to CAPA-040025 | Deviation | M. Chen | 2025-12-17 | closed |
| Audit observation linked to CAPA-040026 | Audit Finding | K. Patel | 2025-06-24 | closed |
| Audit observation linked to CAPA-040027 | Customer Complaint | S. Johnson | 2024-11-26 | closed |
| Audit observation linked to CAPA-040028 | Management Review | A. Williams | 2024-12-19 | overdue |
| Audit observation linked to CAPA-040029 | Regulatory Inspection | R. Brown | 2025-10-31 | open |