Management of Audit Visits

V

VivieH

#1
Hi,

I have been requested to devise a process for the Management of Audit Visits ie: in terms of Hosting, understanding the audit scope, terms of engagement, management approval etc.. etc... I plan to compile a SIPOC but wondered if anyone else has any useful input for me.


Regards


VivieH
 
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Jen Kirley

Quality and Auditing Expert
Staff member
Admin
#2
I would start with the registrar and ask:

- what accommodations they need help with
- if there are special dietary needs for lunches and snacks you would be providing
- their pre-visit expectations
- if they have an information package they can send you, like "Getting ready for your first registration."

Anyone else with input, please feel free to share!
 
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