Audit report

Voilà le rapport que mon papa a envoyé à ses collègues à l'occasion de ma naissance...

NOT CONFIDENTIAL

As announced by Evelyne, David's wife gave birth to a baby girl Aaricia on February 12, 2007 at noon (3.900 kg - 51 cm).
Mother and baby are doing fine. The two parents, Ariane and David are happy and tired. On Friday, they all should be back home and start a new life.
As observed by another auditor, it's sometimes criminal to allow parents going home with a brand new born without heavy preparation. In that context, our overall opinion on the internal control of the processes is sufficient as the inherent risk has been adequately mitigated.

We reported only one medium risk issue, related to insufficient number of parent's hours of sleep per night post birth. Medical staff, family, godmother, godfather and friends provide sufficient support to them, which justify the sufficient rating of the 'Post birth preparation' component. On the other hand, we observed a lot of low risk issues affecting negatively the behaviour of the father. We are nevertheless confident with the temporarily nature of these weaknesses and support the parent's mitigation actions already initiated:
- significant reduction of external event attendance;
- reduction by a factor 2 of the number of father work-hours;
- establishment of a strict daily calendar, with little tolerance on deadlines (- involvement of certified external baby-sitters in the family team.

Basis for opinion
Component Opinion Issues description
Aaricia - Sufficient - No issues noted
The mother - Sufficient - No issues noted
The father - Marginal
L01 - Hyper-sensibility and suboptimal tears control;
L02 - Lack of feelings control;
L03 - Too many activities assigned to a single man;
L04 - Totaly partial father assessment of the new born quality.
Post birth preparation - Sufficient - M01 - Insufficient number of parents' hours of sleep per night post birth

If you have any questions or comments, please contact David Maton (ext. 0477794876), or by email [e-mail].
We, Ariane and myself, would like to thank all of you for your great testimony of sympathy.

Regards,

Ariane and David
Parents