+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. Översikt

1.1 Referenser

1.2 Identifierade krav

1.3 Relaterade regleringar

2. Identifierade krav

Krav

3. Relaterade regleringar

Regleringar

Länkade ärenden

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