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Plan and Schedule Audit

Division Department
   

QMAP Project BUSINESS EXAMPLE
Process Name Plan and Schedule Audit
Reference (4,6)

Text View

No. Resources Activity
1 • Manager
 Identify scope and purpose of audit


Attachments
QMAP Auditor


Inputs
•Need to plan audit
2 • Manager
 Schedule approx date of audit
3 • Manager
 Appoint auditor(s)
4 • Manager
 Schedule new audit


Inputs
•Add audit


Outputs
•Need to plan another audit
5 • Manager
 Circulate schedule


Inputs
•Master audit schedule


Outputs
•Communicate audit
6    

 
Classification    Version No.  1.00
Authoriser  Ralph Ising Date  11/11/2002
2002 - 2008 Enterprise Solutions Inc.