The audit was conducted in December 2021.
Objective
The objective of the audit was to assess how Neptune ensures compliance with regulatory requirements concerning the handling of non-conformities.
Result
The audit identified two regulatory non-conformities. These comprised:
- Non-conformity handling
- Follow-up
What happens now?
We have asked Neptune to report to us on how the non-conformities will be addressed by 4 March 2022.