Elements and Performance Criteria
- Participate in planning an audit
- Participate in conducting an audit
- Information is collected that is adequate, representative and meets audit requirements
- Information is analysed to assess adequacy of performance against program
- Records are reviewed to confirm compliance with the program
- Compliance with the program is observed in the workplace
- Areas requiring corrective action are identified
- Report and follow up audit outcomes
- Situations presenting an imminent and serious risk to the program objectives are identified and reported immediately in accordance with reporting requirements
- Audit reports are prepared to address audit scope requirements
- The results of the audit are communicated according to audit purpose and requirements
- A corrective action plan is developed