Document control: 3 procedures past review date
Internal audit Q2 2026 · Document control · Found 5/2/2026
MinorIn remediation
F-2026-001
Description
Three procedures (PR-002, PR-004, WI-001) are past their next-review date by more than 60 days. Document control register is current; review cadence is not enforced.
Remediation
Root cause
No automated reminder system; reviews relied on manual quarterly check.
Corrective action
Tooling-based reminder (this MVP) plus quarterly KPI to Management Review.
Details
- Source
- Internal audit Q2 2026
- Audited area
- Document control
- Found
- 5/2/2026
Cited clauses
- 7.5.3