Question: Perform two quality audits in collaboration with the project team: A quality assurance audit (Template 1) of the following process: Preparation of the presentation: Template

Perform two quality audits in collaboration with the project team: A quality assurance audit (Template 1) of the following process: Preparation of the presentation:

Template 1 -Process Audit REPORT NAME: AUDIT DATE: AUDIT TYPE: AUDIT TEAM LEADER: BSBPMG532 - Manage project quality V3 2021 Page 19 RTO Provider: 91153 - CRICOS Code: 02672K greenwichcollege.edu.au gm GREENWICH Management College Audit Summary: Audit objective: Audit Participants: Checklist(s)/Guideline(s) Used: Documentation/Work Products/Activity Examined: Brief Descriptions of substandard issues and possible causes: Impact of Issues: Serious O Critical O Major O Moderate O Minor O None O Audit Status: Substandard issues found O Corrective Action Plan is needed O No issues found 0 Resolution without Any Changes O Escalation to Senior Management needed for immediate attention FINDINGS/ CORRECTIVE ACTIONS/ACTION ITEMS Description of how the remedial actions were implemented

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