3.7.09 Audit programme

Goal and purpose

The audit programme defines:

• Objectives for the audit programme
• Selection of the audit team;
• resources, including travelling 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 programme

Application

Description of the process

Risks

Resources

Material

Time required

Documentation

Responsibility and qualification

Notes and comments

Applicable documents

Validation documents

Terms

Attachments