LUFA Corrective action plan worksheet

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cristianvoelcker
New Member
Posts: 3
Joined: Mon May 16, 2011 3:51 pm

LUFA Corrective action plan worksheet

Postby cristianvoelcker » Mon Sep 05, 2011 9:08 am

Hi,

Had an interesting experience during our audit last week. when we put the date in...

Corrective action plan worksheet
[font=Helvetica]Audit Committee Chairman


I have reviewed the corrective actionplans and have made changes or additions to them that the audit committee feelsare necessary. I have completed the Corrective Action Plans Worksheet, and Iwill follow up to make sure that the problems are resolved.
[/font]To be completed by the audit committeechairman.: NNNNNN
[font=Helvetica]Person assigned to verifythat corrective action is done. [color=#333333][font=Helvetica]Date this follow-up will becompleted:confused:.[/font][/color][/font]
[font=Helvetica][color=#333333][font=Helvetica][/font][/color][/font]
[font=Helvetica][color=#333333][font=Helvetica] when we put any date and after that we save/ exit. realy don't save the date, we put different date but didn't work.[/font][/color][/font]
[font=Helvetica][color=#333333][font=Helvetica] Do you know what is the problem?[/font][/color][/font]
[font=Helvetica][color=#333333][font=Helvetica][/font][/color][/font]
[font=Helvetica][color=#333333][font=Helvetica]Thank you[/font][/color][/font]
[font=Helvetica][color=#333333][font=Helvetica][/font][/color][/font]

lajackson
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Posts: 6144
Joined: Mon Mar 17, 2008 9:27 pm
Location: US

Postby lajackson » Tue Sep 06, 2011 10:03 pm

cristianvoelcker wrote:when we put any date and after that we save/ exit. realy don't save the date, we put different date but didn't work.

Do you know what is the problem?


There are some problems with the website. We found that the date usually stays if you sign the audit immediately after you enter the dates. But if you go to any other page, the dates drop out. So does the name of the person that was to follow up and make sure the discrepancy was corrected.


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