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Home » Activities Phase 3 » Activities Phase 3

Activities Phase 3 - Establish the audit system

 

Arrange that the Quality Officer and other staff members are trained as Internal Auditors

Make an Internal Audit Plan for the coming 12 months

Start to carry out all internal audits and write audit reports

Formulate an action plan based on the audit report and monitor its implementation

Write an SOP for Internal Audit

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