Action verification

Step by step

1. Complete action Action Owner

   Action Owner submits the response with evidence and a completion date. The linked finding identifies the control gap to check.

   • Submit remediation evidence
   • Updates Corrective actions, Findings

2. Retest finding Independent Reviewer

   Independent Reviewer records the test date, evidence and Pass, Fail or Inconclusive result against the finding.

   • Record independent outcome
   • Updates Retests, Findings

3. Review decision Independent Reviewer

   Independent Reviewer reads the retest and the submitted investigation revision, then records Approve, Reject or Return with a reason under the assessment and the source revision. A person approves the case after checking the evidence.

   • Record decision under assessment against revision
   • Updates Review decisions, Safety investigations, Assessments
   ApprovalA person approves before the work moves on.

4. Verify response Safety Manager

   Safety Manager compares the action, retest and decision before accepting Verified status for the corrective action.

   • Accept corrected work
   • Updates Corrective actions, Findings

5. Close investigation Safety Manager

   The final investigation status follows the persisted effects and review. Keep a failed result visible for further action.

   • Confirm completed effects
   • Updates Safety investigations, Operation receipts

Action Owner

Submits; Independent Reviewer retests and approves or rejects; Safety Manager confirms the recorded outcome.