Slide 237 of 262
This is an example of an audit schedule which was used in an implementation project. During the first part we are bringing internal auditors on-board and training them and then monitoring them through their first audit. This is schedule is somewhat complex because it was part of training, part of the implementation driver, and part systems validation. In addition, the facility was approximately 2500 souls.
Bottom line is - Get your internal auditing going early.