3.7.09 Audit program Estimated reading: 1 minute 19 views Authors Aim and purpose The audit program defines: Objectives for the audit program Selection of the audit team; resources, including travel time and accommodation; Scope/number/types/duration/locations/schedule of audits; Application of audit criteria; Development of audit methods; Confidentiality. Information security. Occupational health and safety and other similar aspects. Implementation and monitoring of the audit program Application Description of the procedure Risks Resources Material Time required Documentation Responsibility and qualification Notes and comments Applicable documents Validation documents Terms Attachments 3.7 QM coordination - Previous 3.7.08 Monitoring of corrective measures Next - 3.7 QM coordination 3.7.10 Internal audits
