+DER.3.1.A12 Holding an Initial Meeting [Audit Team] (S)

DER.3.1.A12 Holding an Initial Meeting [Audit Team] (S)

The Audit Team or revision team SHOULD hold an initial meeting with the relevant contact persons. The audit or revision procedure SHOULD be explained and the framework conditions of the on-site audit agreed. The respective persons in charge SHOULD confirm this.

1. Преглед

1.1 Препратки

1.2 Идентифицирани изисквания

1.3 Свързани регулации

2. Идентифицирани изисквания

Изисквания

3. Свързани регулации

Регулации

Свързани задачи

Връзки
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.19 Disclosure of Sensitive Information