ENV 421 Assignment
ENV 421 Assignment
ENV 421 Assignment
1 1 1 1 1
Obtain Develop Audit Opening Collate Develop
Commitment Plan Meeting Information Action Plan
2 2 2 2 2
Define Send out Prepared Document Prepare Audit Implement
Audit Scope Pre-Audit Review Report Action Plan
& Site(s) Questionnaire
3 3 3 3 3
Assemble an Review Detail Site Circulate Draft Checking and
Audit Team Background Inspection Audit Report Monitoring
Information For Comments
4 4 4 4
Review Operational Staff Final Review Action
Information Interview Reporting Plan
5 5
Conduct Initial Review
Site Visit Audit Evidence
6 6
Develop On-site Closing
Questionnaire Meeting
& Audit Protocols
7
Review Audit Plan
& Arrange Logistics