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Stage 1 Audit (Desktop Audit)

Stage 1 Audit (Desktop Audit)

Step No: 
50
Process Status: 
Active
Process Setup Info
Process Type: 
In-House
Related Department: 
Operations
Responsible Person: 
Auditor / Team Leader
Related Documents: 
Certification Procedure
Inspection and Testing
Check for: 
System documentation and readiness
Criteria: 
As per Availiblity
Related content
Process Steps in sequence
Step Nosort icon Titlesort icon Type Time (hr:min)sort icon Responsible Machine/Equipment
1 Identify Docs.Gaps request supporting evidence (optional) Inspection 02:00 Auditor / Team Leader
2 Prepare Audit Program Operation 02:00 Auditor / Team Leader
3 Prepare the Checklist Operation 04:00 Auditor / Team Leader
Total SUM 8
Records
Title Content Type Updated date Name
Application Training Plan Wednesday, 28 Mar admin9000