Your checklists (
0
)
AI Checklist Generator
From the makers of
Manifestly Checklists
Sign in
Email address
Email me a magic link
Home
> чек-лист многоуровневого аудита
чек-лист многоуровневого аудита
Pre-audit Preparation
Gather all necessary documents and information for the audit
Schedule a meeting with key stakeholders to discuss the audit process
Review previous audit findings and action plans
Audit Planning
Develop an audit plan outlining objectives, scope, and criteria
Assign roles and responsibilities to audit team members
Conduct a pre-audit meeting to discuss the audit plan and expectations
On-site Audit
Conduct opening meeting with auditee to explain audit process
Review documents, records, and processes to assess compliance
Conduct interviews with key personnel to gather additional information
Audit Analysis
Evaluate findings and evidence collected during the audit
Identify non-conformities and areas for improvement
Develop recommendations for corrective actions
Reporting
Prepare an audit report summarizing findings, conclusions, and recommendations
Review draft report with auditee for accuracy and completeness
Finalize and distribute audit report to key stakeholders
Follow-up
Monitor implementation of corrective actions by auditee
Conduct follow-up audit to verify effectiveness of corrective actions
Close out audit and archive all documentation for future reference.
Download CSV
Download JSON
Download Markdown
Use in Manifestly
Use in Manifestly