Rev.No.00-03/08/17 SCHEDULE OF ACTIVITIES ACTIVITY SUB-ACTIVITIES DOCUMENTS NEEDED Set the scene Explain objective Opening Meeting Audit Plan Confirm Scope Confirm Time Assessment and Conduct Use Guide Questions Certification Audit Checklist Thank the Auditee Summarize strengths and weaknesses Assessment Compliance Indicate Corrective Closing Meeting Actions, including Audit Action Catalogue schedule of implementation Have Compliance Audit Report form(s) signed
Rev.No.00-03/08/17 SCHEDULE OF ACTIVITIES ACTIVITY SUB-ACTIVITIES DOCUMENTS NEEDED Opening Meeting Set the scene Explain objective Confirm Scope Confirm Time Audit Plan Conduct Use Guide Questions Assessment and Certification Audit Checklist Closing Meeting Thank the Auditee Summarize strengths and weaknesses Indicate Corrective Actions, including schedule of implementation Have Compliance Audit Report form(s) signed Assessment Compliance Audit Action Catalogue
TESDA-OP-CO-06_Compliance%20Audit%20Forms.docx