LUFA Corrective action plan worksheet

Hi,

Had an interesting experience during our audit last week. when we put the date in...

Corrective action plan worksheet
Audit Committee Chairman

I have reviewed the corrective actionplans and have made changes or additions to them that the audit committee feelsare necessary. I have completed the Corrective Action Plans Worksheet, and Iwill follow up to make sure that the problems are resolved.
To be completed by the audit committeechairman.: NNNNNN
Person assigned to verifythat corrective action is done. Date this follow-up will becompleted.

when we put any date and after that we save/ exit. realy don't save the date, we put different date but didn't work.
Do you know what is the problem?

Thank you

cristianvoelcker wrote:when we put any date and after that we save/ exit. realy don't save the date, we put different date but didn't work.

Do you know what is the problem?

There are some problems with the website. We found that the date usually stays if you sign the audit immediately after you enter the dates. But if you go to any other page, the dates drop out. So does the name of the person that was to follow up and make sure the discrepancy was corrected.