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Audit Process
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The program involves six steps.
1. The pre-audit meeting This meeting will outline the scope of the full audit.
2. Examination of documents
3. The full audit This will be conducted at a mutually convenient date, and will consist of: On Site verification Completion of the Module based on AS/NZ 4801. Completion of four of the subject inspections, of which you will be invited to chose two. It is expected that the audit will take approximately two days.
4. Closing meeting Once the audit is completed, there will be a post audit meeting to discuss preliminary findings and the draft report.
5. Preparation of report
6. Final Report submission |
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