There must be a summary what does not meet the requirements posed by Internal/External Customer/Audit to the Executive related to cooperate to push for the execution of the operation, correct, and prevent possible efficiency.
It must be concluded that does not meet the requirements arising from Internal / External / Customer Audit Executives Related to push together. The implementation of corrective actions to prevent and effectively.
Must have concluded that do not meet the requirements arising from the Internal / External / Customer Audit to executives involved together push. The operation of the practice to resolve and prevent efficiently.