Identify the process, project or criteria being examined and the version of those criteria. State exclusions and the purpose of the review.
,Record reviewer competence, independence where claimed, conflicts, sampling, access authority and evidence to collect. Sponsor involvement cannot determine the findings.
,Plan actual observations, reporting, appeal and corrective-action follow-up. Preparing this plan does not mean an audit has occurred or that certification is granted.
The audit plan draft will organise your answers, including your project, record or worksheet reference and responsible recorder and record date. It will identify missing entries; completion does not independently verify the stated claim or outcome.
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