Page 35 - IA QMS BI
P. 35

RESPONSIBILITY OF THE AUDIT TEAM LEADER






             Study relevant Documented Information (Document & Records)






             Evaluate the audit activities and risk being audited that can impede the



             achievement of the audit objectives





             Plan composition of audit group based on competency






             Determine Sampling Plan requirements for mass evidence evaluation







             Create a task distribution for Auditors






             Prepare Documented Information (Document & Records) for audit





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