Page 40 - IA QMS BI
P. 40

OPENING MEETING AGENDA









           Purpose: * Determine Audit Plan and Schedule for Implementation


                                  * Introduce Parties Involved




           Check : * Objective, Scope and Audit Criteria


                                  • Effective Communication Skills During Audit


                                  • Protocol on Information Security & Privacy


                                  • Requirements include the necessary facilities

                                  • Occupational Health and Safety requirements including emergency


                                      procedures






           Reporting : * Reporting methods including criteria and classification

                                       • Situation where Audit can be terminated


                                       • Method Addressing Non-compliance during audits



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