∞Opening Remarks
& Thanks
∞Attendee
List - Pass around for signatures
∞Review
Audit Objective & Scope
∞Restrictions/Limitations
∞Tell
of GOOD Things You Saw
∞Review
of of Findings
•Listing of and Description of
PROBLEMS
Identified
∞Clarifications
∞Agreement
and Q & A
∞Summary
(including agreements)
∞Closing
& Thank You!
∞Save
Audit findings as Quality Records.