Quote:
In Reply to Parent Post by Golfman25
We just use a spreadsheet. Processes down the left column. Months on top. Then we just fill in the boxes when we want something audited. Pretty simple.
|
Same here. Once the audit has been conducted, I put the internal audit report number in the space. When I schedule follow up, I put the corrective action request number in the space. (I started working here in May 2017
)
When an internal audit is only one department or function, I just let them know what day and time I'll be there and about how long it will take. But, when an internal audit spans multiple departments/functions, then I create an audit plan and distribute and post it - I've attached the DPD audit plan I'm preparing now.
