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Audit Process Overview

The document outlines the audit process which includes 4 main stages: 1) planning the audit by identifying processes, projects, and assembling an audit team, 2) conducting the audit through meetings, evidence collection, and interviews, 3) reporting the audit findings in a report that may include non-conformances and corrective actions, and 4) conducting follow up activities to ensure any issues are addressed.

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Akhil Kumar Chaudhary
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14 views1 page

Audit Process Overview

The document outlines the audit process which includes 4 main stages: 1) planning the audit by identifying processes, projects, and assembling an audit team, 2) conducting the audit through meetings, evidence collection, and interviews, 3) reporting the audit findings in a report that may include non-conformances and corrective actions, and 4) conducting follow up activities to ensure any issues are addressed.

Uploaded by

Akhil Kumar Chaudhary
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

AUDIT PROCESS

Manage Audit Activities [ADT A]

Reporting Audit
Plan Audit Conduct Audit [ADT B3]
[ADT B1] [ADT B2]
Conduct Interviews Prepare Audit
[ADT 2.2] Report Follow UP
[ADT 3.1] [ADT B4]
Identify Processes
[ADT 1.1] Schedule Audit
Perform Audit Activities [ADT B]

Activities Close Audit


[ADT 1.4] [ADT 4.1]

Meeting with Check Evidences Generate NCR


Identify Projects Project Manager [ADT 2.3]activities. [ADT 3.2]
[ADT 1.2] Note: Shaded areas indicate major Check Actions
[ADT 2.1]
Task packages are shown within major activities. and Close NCR
[ADT 4.2]

Finalize Checklist
[ADT 1.5]
Record Suggest Corrective
Observations Actions
Select Audit Team
[ADT 2.4] [ADT 3.3]
[ADT 1.3]

Note: Shaded areas indicate major activities


Task packages are shown with major activities
Dotted area indicates optional tasks

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