+DER.3.1.A16 Schedule of the On-Site Audit [Audit Team] (S)

DER.3.1.A16 Schedule of the On-Site Audit [Audit Team] (S)

The Audit Team SHOULD set the schedule of the on-site audit together with the contact person in question. The results SHOULD be documented in the audit plan.

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
blocks G 0.18 Poor Planning or Lack of Adaptation