Issue: The Data Collection Form was submitted late, causing delays in the audit process.
Trend: This is becoming a recurring problem, impacting overall efficiency and compliance.
Recommendation: Implement a reminder system to ensure timely submissions in the future.
Finding Text
Untimely Submission of the Data Collection Form
Corrective Action Plan
The Organization does not anticipate this being an issue moving forward and will ensure timely submission of future forms, as has been done historically.