Audit Follow-Up with Consistent Implementation and Proof of Effectiveness
Option 2 focuses on structured follow-up to ensure the implementation of corrective actions and the verifiable effectiveness of the defined corrective measures. The goal is to identify implementation bottlenecks early on and ensure timely, planned implementation
Over a period of typically two to three months, the status of corrective actions is continuously tracked every 14 days. This structured OPL tracking provides transparency regarding progress, identifies delays, and increases pressure on the auditee to implement the actions
Upon completion of the implementation phase, a validation audit is conducted. This is carried out as a remote audit—without additional travel costs—and is based on the original audit nonconformities. During this process, all supporting documentation for each individual nonconformity is reviewed, the proper resolution is evaluated, and the correct implementation of the corrective actions is verifiably confirmed
Scope of Services (Option 2)
Regular OPL tracking on a 14-day cycle over approximately 2–3 months
Early identification of implementation bottlenecks
Remote validation audit based on the original audit nonconformities
Individual review of all supporting documentation regarding the resolution and implementation of nonconformities
Objective effectiveness assessment without additional travel costs
Your Benefits
Consistent implementation without delay
High level of discipline and commitment in implementing corrective actions
Verifiable, robust, and standards-compliant resolution of audit nonconformities
What does our Effectiveness Review & Validation Audit offer you? (also known as an Audit Effectiveness Check)
Effective and sustainable implementation of identified areas for improvement from an audit can only be ensured through systematic application of the “PDCA” method.
The success and value of this approach lie in the systematic assessment and verification of effectiveness.
Our experienced auditors can conduct an independent effectiveness review for you.
Validation Audit to analyze the effectiveness of corrective actions
Document review to verify the effectiveness of corrective actions
> Leistungen > Nachhaltigkeit > Audit Effectiveness Check & Validation Audit (Option 2)
