Audit Planning Process
AUDIT PLANNING PROCESS
The audit planning process involves five key functions:
1. Description - The responsible parties, their duties, procedures and expected performance should be described.
2. Definition - The nature and scope of the audit must be established before the audit is carried out.
3. Designation - There must be a clear identification of the roles of senior management, line management, staff and the workforce in the audit process.
4. Communication - The reporting procedures need to be clear. Audit reports generally go to the relevant manager and to the Safety and Health section, and
5. Record Keeping - The audit reports should be retained for future reference and review.