| Number | Raised | Description | Source | Action | Status | Completed |
|---|---|---|---|---|---|---|
| 50 | 13/03/2025 | Finding #21 - Continual improvement was not evident due to limited evidence of results from analysis and evaluation of the identified processes of the management system. | External Audit | Monitoring process to be re-established as part of the re-implementation of the Management System. | Complete | 11/03/2026 |
| 49 | 13/03/2025 | Finding #20 - There is limited evidence that Pipeline Watertech has retain documented information as evidence of the nature of non- conformities and results from any corrective action taken. | External Audit | Nonconformance Register re-established. Previous corrective actions retrieved. Actions to be monitored. | Complete | 21/03/2025 |
| 48 | 13/03/2025 | Finding #19 - At the time of the audit, the planned management review process had not been undertaken. | External Audit | Management Review conducted 21-03-2025 | Complete | 21/03/2025 |
| 47 | 13/03/2025 | Finding #18 - There is limited evidence of Pipeline Watertech conducting internal audits at planned internals to provide information as whether the management system conforms to its own requirements. | External Audit | Re-implement the procedure Internal Audit as detailed in theprocedure of March 2025. Initial system gap analysis conducted. | Complete | 21/03/2025 |
| 46 | 13/03/2025 | Finding #17 - Pipeline Watertech have not conducted a re-evaluation of external providers and retained documented information on these activities. | External Audit | Supplier Review to be conducted as part of system re-establishment. | Complete | 26/02/2026 |
| 45 | 13/03/2025 | Finding #16 - At the time of the audit there is limited accessibility to the documented information, as determined as being necessary for the effectiveness of the management system | External Audit | Management System to be re-established. | Complete | 15/08/2025 |
| 44 | 13/03/2025 | Finding #15 - There is limited documented information of the monitoring of the company objectives. | External Audit | Management System to be re-established. | Complete | 15/08/2025 |
| 43 | 13/03/2025 | Finding #14 -At the time of the review there is limited evidence has retained documented information on its legal requirements and other requirements. | External Audit | Compliance Review conducted. | Complete | 23/03/2025 |
| 42 | 13/03/2025 | Finding #13 - At the time of the audit there is limited evidence of Pipeline Watertech addressing the amendment for Climate Change Impact | External Audit | Risks Register to be re-established. Climate change to be addressed in the updated register. | Complete | 26/02/2026 |
| 41 | 6/02/2024 | Finding #12 - There is limited evidence that First Aid competencies have been obtained by the relevant nominated people. | External Audit | Training scheduled for early April | Complete | 27/02/2026 |