We currently file
Audit Plan in 01.01.03 (Quality Plan section)
Audit Certificates in 01.01.14 (Audit Certificates section)
Where do others file the detailed audit reports, worksheets, checklists etc. that are deemed confidential and not required to be provided to a Regulatory auditor? Do you create a separate confidential folder within one of the above areas? Include a NTF/Pointer as to where the documents are located outside of the TMF? Other?
All suggestions and ideas are much appreciated!