Page ___ of ___ Operator Name Address Details of Finding Auditor’s Name Signature Date Operator Remedial Action Plan (including estimated date of completion) Manager of the Operation Signature Date Remedial Action Plan Acceptable Not Acceptable Auditor’s Name Signature Date Auditor Validation and Comments: Follow-up Review Acceptable Not Acceptable Auditor’s Name Signature Date
Page ___ of ___ Operator Name Address Details of Finding Auditor’s Name Signature Date Operator Remedial Action Plan (including estimated date of completion) Manager of the Operation Signature Date Remedial Action Plan Acceptable Not Acceptable Auditor’s Name Signature Date Auditor Validation and Comments: Follow-up Review Acceptable Not Acceptable Auditor’s Name Signature Date
IS-BA-2016-17-Audit-Finding-Form.docx