Elements and Performance Criteria
- Compile audit results
- Prepare report
- Negotiate follow up process with auditee
- Determine and initiate any corrective action required to deal with non-conformance, in consultation with auditee
- Provide suggestions for improvements where applicable
- Ensure time lines are agreed upon for completion of corrective action activities
- Ensure corrective action follow-up procedures are agreed with auditee
- Monitor and review audit system and activities