On-Site Phase
Opening Meeting:
• Confirm the audit plan and the necessary on-site resources,
interviews & scheduling
• Provide a short summary of how the audit activities will happen
• Confirm communication channels
• Confirm safety requirements and other rules for entering the facility
and/or identify any areas with specific restrictions
Collecting and verifying information by means of:
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•
•
•
Enhesa 2013
Observation of activities and behaviors on the field
Interviews with management and staff
Review of documents and records
Audit evidence will be evaluated by the auditors against the audit
criteria identified in the Enhesa ScoreCard System, and sitespecific permits
Enhesa Approach to Client Audit Program (Ver2 of 2013-02-15)
Slide 52