summary of Issue status:
•Site Review: Issue has not yet been submitted to auditor for review or needs to be re-submitted.
• Auditor Review: The site is waiting for the auditor to review the evidence and verify the corrective action.
•Progress Made: The auditor acknowledges the site is working towards resolution but requires further
Corrective Actions.
• Actions Rejected:The Corrective Actions are not satisfactory.
•Verified: The auditor is satisfied with the Corrective Actions. This completes and closes the issue.
•Issue Raised: The audit report has been uploaded by the auditor but has not been published by the site.