audit plan
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Decide on your recommendations for the objectives and deliverables for each of the suggested audit plan phase examples.
Suggested Phase
Objectives
Deliverables
Audit requirements and/or identification of relevant quality system documentation
Auditee provision of personnel for audit
Confidentiality requirements
Contingency actions
Distribution of reports
Entry meeting
Exit meeting
Follow-up procedures
Measurement criteria
Reporting procedures
Resource requirements
Safety of auditors
Sampling techniques
Scope and objectives of audit
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