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- Audit. Answer the questions on site, with a comment on anything that fails or needs attention.
- Raise the actions. Every failed or warning answer with a comment becomes a task. Fails are high priority, warnings medium.
- Own it. Give each task an owner. Its due date can come from the category's own deadline.
- Chase it. Owners are reminded on the day it's due and when it's late. Overdue tasks can be escalated.
- Close it. The owner closes the task, or passes it to someone to check first.
- Close the audit. Once no actions are open, the audit closes itself.
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