Uncontrolled When Printed

Prepare and Perform Audit

Division Department
   

QMAP Project BUSINESS EXAMPLE
Process Name Prepare and Perform Audit
Reference (4,7)

Text View

No. Resources Activity
1 • Manager
 Finalise and agree audit date and scope with auditee(s) and auditor(s)


Inputs
•Agree audit date & scope
2 • Auditor
 View previous audit history


Inputs
•Prepare audit
3 • Auditor
 Raise audit checklist


Attachments
QMAP Auditor
4 • Auditor
 Perform audit and log findings


Attachments
Audit Findings


Outputs
•Agreed scope audited
5    

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