Audit AS project Equality and Diversity Marie Connolly AOR and LOS QMS Processes Processes Title Auditee (Process Owner) Assigned Auditor Name Department Customer Complaints (QMS01) YC MC Alison O’Regan HR YC MC HR Document Control (QMS02) Aoife Corrigan YC MC HR Audit (QMS03) Marie Connolly MK YC HR Corrective and Preventative Action (QMS04) Philip Thornton YC HR Continual Improvement (QMS05) MK Yvonne Coughlan YC HR Non-Conforming Service (QMS06) MK Janet Clifford YC HR Record Control (QMS07) MK Maureen Keogh YC HR Planning (QMS08) MK Noelle O’Connor HR Lynda O’Sullivan NOTE: All audits should include a review of the last audit reports and the C&PAR.
Equality and Diversity Audit AS project Marie Connolly AOR and LOS QMS Processes Processes Title Auditee (Process Owner) Assigned Auditor Name Department Customer Complaints (QMS01) YC MC Alison O’Regan HR Document Control (QMS02) YC MC Aoife Corrigan HR Audit (QMS03) YC MC Marie Connolly HR Corrective and Preventative Action (QMS04) YC MK Philip Thornton HR Continual Improvement (QMS05) YC MK Yvonne Coughlan HR Non-Conforming Service (QMS06) YC MK Janet Clifford HR Record Control (QMS07) YC MK Maureen Keogh HR Planning (QMS08) YC MK Noelle O’Connor HR Lynda O’Sullivan HR NOTE: All audits should include a review of the last audit reports and the C&PAR.
HR%20Audit%20Schedule%20-%20Spring%202018%20-%20Final.docx