+DER.3.1.A13 Inspection and Review of Documents [Audit Team] (S)

DER.3.1.A13 Inspection and Review of Documents [Audit Team] (S)

The documents SHOULD be checked by the Audit Team based on the requirements defined in the Gap Analysis Plan. All the relevant documents SHOULD be reviewed as to whether they are up to date, complete, and comprehensible. The results of the document check SHOULD be documented. To the extent that doing so makes sense, the results SHOULD also be incorporated into the on-site audit.

1. Prehľad

1.1 Odkazy

1.2 Identifikované požiadavky

1.3 Súvisiace predpisy

2. Identifikované požiadavky

Požiadavky

3. Súvisiace predpisy

Predpisy

Prepojené úlohy

Prepojenia
blocks G 0.18 Poor Planning or Lack of Adaptation