+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. Prezentare generală

1.1 Referințe

1.2 Cerințe identificate

1.3 Reglementări asociate

2. Cerințe identificate

Cerințe

3. Reglementări asociate

Reglementări

Tichete legate

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