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Slide 106 of 200

Audit Failure Modes

  • Scope too wide for time allotted.

  • Plan is too specific for time allotted.

  • Sample sizes inappropriately large.

  • Inadequate or no check list.

  • Failure to follow check list.

  • Failure to adhere to schedule.

    ISO 19011 - Quality and Environmental Management Systems Auditing Forum Discussions


       

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