- Purpose of the audit
- Scope of the audit (organization(s) to which the audit applies; identify regulated and non-regulated topics to be included)
- Delineation of responsibilities in the audit process
- Audit frequency (discussion of audit introduction within your organization, rationale for ongoing frequency, planned/unplanned site visits and rationale)
- Description of the audit document
- Scoring methodology
- Pre-audit planning activities
- Conducting the audit (opening/closing conference, Documentation Review, Facility Inspection, and Employee Interview activities)
- Auditor selection and training (do not include a training program, simply outline training content)
- Correcting deficiencies (prioritization of findings; methodology for follow up and responsibilities delineated between what the auditor will do and what location management will do)
- Audit report (defining the content, distribution list, processing the information through the organization)
Create a written Audit Program. You will write your program based on the facility you selected to address for the Final Project. Utilize technical writing skills to write the material in the form of a company document.
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