Page 36 - IA QMS BI
P. 36

DEVELOPMENT OF AUDIT PLAN






          Determine the time and location of the audit






          Determine the number of key and support processes as per the scope


          of audit






          Ensure risk and audit issues can be resolved or take appropriate


          action





          Determine the feasibility of meeting the Top Management, Interim


          Meeting, Resting Hours, Contingency Meeting, duration of site visit, as


          necessary






          Create a schedule based on time period allowed



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