Internal Audit
AUD-0042 · Plan→Scope→Fieldwork→Testing→Findings→Response→Remediation→Verification→Close
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Finding FND-2201
Condition
PPE logs missing for 6 of 20 sampled shifts
Criteria
Site safety policy SP-004 §3.2
Cause
Manual logging process, no system enforcement
Effect
Reduced ability to demonstrate compliance
Severity
Moderate
Owner / Due Date
L. Fischer / 2026-10-15
Verification completed:
Yes
Cannot close finding — verification must be completed first.
Close Finding