Who is responsible for preparing the corrective action plan?

The auditor

The auditee

The auditee is responsible for preparing the corrective action plan because they are intimately familiar with the processes and operations that need adjustment based on the audit findings. Once an audit identifies non-conformities or areas of improvement, it is the auditee's responsibility to develop a plan that outlines how they will address these issues. This plan may include details on the root cause analysis, the specific actions they will take to rectify the situation, the timeline for implementation, and the individuals responsible for executing the changes.

While other roles, such as the auditor or audit manager, may provide oversight, guidance, or recommendations, it is ultimately the auditee's accountability to ensure that corrective actions are taken to improve the quality management system and prevent future occurrences of the identified issues. By actively engaging in this process, the auditee demonstrates commitment to continuous improvement and quality assurance.

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The registrar

The audit manager

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