CSS Certification Pte Ltd
Audit Process
- Audit Planning: Define audit scope, team, schedule.
- Audit Preparation: Review documents, standards, past audits.
- Conducting the opening meeting with Familiarization Tour of Project Site
- Conducting the Audit:
- Review of documents and records.
- Interviews with Key staff.
- Physical Inspection of Project Site / processes.
- Generating audit findings & conclusions
- Conducting the closing meeting
- Audit Reporting:
List of findings:
- Conformities (what’s working well),
- Non-conformities (problems),
- Observations (areas for improvement).
- Corrective Actions: Fix any problems found.
- Follow-up: Confirm problems were corrected.
- Testimony of Audit Conducted
