Participants Handouts

PRELIMINARY VISIT

 Clarify Scope & Objective of audit.

 Gain an understanding of the business

 Define process flow and interaction

 Agree procedure to be used during audit

 Resolve any misunderstanding

 Identify any special needs, skills, protective clothing

 Identify layout of company/plant

 Establish the adequacy of documentation

 Assess the organisations readiness for an audit

 Plan the audit

Issue 01 Mar’ 2013 1|Page