Appointment and communication of audit team for the audit
Document Review
Verify adequacy of documents (manual, procedures, exclusions, etc.)
Send document review comments to organisation, if any
Confirmation of review of document review comments and action taken by organisation
Dispatch recertification audit programme to the Organisation
Recertification audit
Opening meeting
Check implementation of corrective actions related to previous audit, complaints and document review comments
Verification of effective implementation and related evidence
Performance monitoring, measuring, reporting and reviewing against key performance objectives and targets (consistent with expectations in QMS defined)
Internal closing meeting & Classification of findings
Preparation of the audit report
Closing meeting
Deliver copy of audit report to the Organisation
Actions following the audit
Control and confirmation of the audit report
Acceptance of corrective action proposals
CDC Recommendation
Print and send the certificate and surveillance audit plan
Check that documentation is complete, close process
