+DER.3.1.A2 Preparing an Audit or Revision (B)

DER.3.1.A2 Preparing an Audit or Revision (B)

Prior to an audit or revision, an organisation MUST define the audit object and its corresponding goals. The affected contact partners MUST be informed. Depending on the object of the audit or revision, the employee responsible MUST inform the Employee Representatives of the planned audit or revision.

1. Forbhreathnú

1.1 Tagairtí

1.2 Ceanglais aitheanta

1.3 Rialacháin ghaolmhara

2. Ceanglais aitheanta

Ceanglais

3. Rialacháin ghaolmhara

Rialacháin

Saincheisteanna nasctha

Naisc
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.29 Violations of Laws or Regulations