I think this is a great list. Very thorough. Although there are diverse types and impacts from findings, I think a standard format/list ensures that items are completely addressed. I particularly like the reference to a monitoring system for continued compliance and the possibility of reporting required to demonstrate continued compliance. Too many times, schools focus on the restitution and not preventing the problem from happening again. The other thing that is often overlooked is the root cause. I think it's good that you have a section about what contributed to the finding. Digging for the real cause versus just the sypmtoms is the key to fixing the matter long term.