OTD Audit summary and QMR JZ Communication 17:30 with client The end of day 4 ∑8hours DAY 5, 2017-11-10 Customer Performance satisfaction, Quality department JZ Evaluation internal audit and 9.1, 9.2, 9.3 management review Follow up audits, if JZ QMR Meeting with MR QMR JZ for findings Top management, management Close meeting representative, owner of processes JZ 12:00 The end of audit hours ∑4 Total ∑8x4+4X1=36hours below may be revised for specific audits / clients but Distribution: Auditee Representative, Members of the audit teamFormat content should be similar
OTD JZ Audit summary and Communication with client QMR 17:30 The end of day 4 ∑8hours DAY 5, 2017-11-10 JZ Performance Evaluation Customer satisfaction, internal audit and management review 9.1, 9.2, 9.3 Quality department JZ Follow up audits, if QMR JZ Meeting with MR for findings QMR JZ Close meeting Top management, management representative, owner of processes 12:00 The end of audit ∑4 hours Total ∑8x4+4X1=36hours Distribution: Auditee Representative, Members of the audit teamFormat below may be revised for specific audits / clients but content should be similar
P020171031398780285603.docx