Inspection and Audit

Inspection

  • Does the organisation regularly inspect the work place and its processes?

  • Is there a detailed plan which establishes who, what, when and how inspections are conducted?

  • Are results formally recorded and effectively communicated?

  • Are actions identified from inspections followed through with details recorded?

Audit - Reference CMRUK-OP02

  • Is there a formal audit programme? If so, is this up to date and relevant?

  • Is the scope, frequency and responsibility of the audits established?

  • Is the audit responsibility shared throughout the business?

  • Are audits formally recorded with an action plan formulated?

  • Are audit results communicated to those relevant?

  • Do the audits drive continual improvement?

Further Evidence

  • Additional findings

  • Additional findings

  • Additional findings

Sign Off

  • Auditor

  • Auditee

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