Question: QN ; Compare [ a construction company ] against TEN of the requirements of the audit standard given in supporting document below. [ 30 marks
QN ; Compare [ a construction company ] against TEN of the requirements of the audit standard given in supporting document below. [ 30 marks ]
1.0 Planning
| Requirements: | |
| 1.1 | Establish audit programme. |
| 1.2 | Selection of and checks on competence of audit lead. |
| 1.3 | Establish the scope of the audit. |
| 1.4 | Set procedures for the audit. |
| 1.5 | Detail on the audit method selected. |
| 1.6 | Select audit team (including checks competence of the audit team). |
2.0 Conduct the audit
| Requirements: | |
| 2.1 | Prepare audit plan. |
| 2.2 | Assign responsibilities to audit team. |
| 2.3 | Prepare audit documents, eg checklists. |
| 2.4 | Carry out document review. |
| 2.5 | Conduct an opening meeting with relevant workers. |
| 2.6 | Gather information. |
| 2.7 | Prepare audit report including: findings, conclusions, recommendations. |
| 2.8 | Conduct a closing meeting. |
| 2.9 | Distribute the report to relevant workers/parties. |
3.0 Audit follow-up
| Requirements: | |
| 3.1 | How? |
| 3.2 | When? |
| 3.3 | Who? |
| 3.4 | Further monitoring for incomplete actions. |
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