6.2.7 Set up reviewing/monitoring activities of the Audit Programme

from Establishing an Auditing Programme/ Conducting and Audit · host Marilla Keating

Procedures to•Monitor•Evaluate•Review•Improve •Review reports/records/outcomes/trends of individual audits and their associated CAPA’s •Evaluate conformity of all audits with audit programme, schedules, objectives •Evaluate performance of auditors –ability of team to implement the plans •Gather feedback from auditors / auditees •Review changes to standards, organisations, audit programme, audit methods, access to areas,

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