Activity 23 answers
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- Establishing contact with auditee
- Determining feasibility of audit
- Performing review of documented information
- Risk based approach to planning
- Audit planning details
- Assign work to Audit Team
- Preparing documented information for audit
- Assigning roles and responsibilities
- Conducting and Opening Meeting
- Communicating during the audit
- Audit information availability and access
- Reviewing documented information whilst conducting the audit
- Collecting and verifying information
- Generating audit findings
- Preparing for closing meeting
- Content of audit findings
- Conduct Closing Meeting
- Preparing Audit Report
- Distribute Audit Report
- Complete the Audit (all planned activities have been carried out)
- Conduct Audit Follow Up
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