Executive Summary & Scoring

Summary of Performance

Analysis on actions, showing number of high, medium and low risk actions

Areas of imminent risk (both business and physical risk)

Key strengths, key actions and observations

Each Audit is scored, with the scoring implemented as follows:

The questions asked need to be answered ‘and a score between 0 – 3 will be allocated

0 – very little in place or being actioned

1 – a little done but still a lot to do

2 – mainly compliant with a few small actions to take

3 – very good, with possibly one minor action required.

Those questions where an action has been identified will be allocated an action point with deadlines set, in order to prioritise.