Beruflich Dokumente
Kultur Dokumente
Audit concerns
2012 02 - 15
Persistent
2010]
Seeing the exercise as requiring special
preparation
Done only when external auditors are
coming
Delay it as far as possible
Permanent checklist
The same checklist is used each time there is audit
No provision for preventive action (potential problems)
1.
2.
3.
4.
5.
Poor
Ambiguous statements
Some Staff did not understand the Quality
Policy
Files in Admin were not tagged.
The environment is not conducive for work
Few of the purchasing records were not
dated
Poor
Poor
Poor