Information
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Site conducted
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Audit No.
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Audit Title
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Client / Site
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Conducted on
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Conducted by
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Personnel
Part 145.A.85
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145.A.85 Have any of the following changes been made to the organisation?<br><br>1. the name of the organisation;<br>2. the mainlocation of the organisation;<br>3. additional locations of the organisation;<br>4. the accountable manager;<br>5. any of the persons nominated under 145.A.30 (b);<br>6. the facilities, equipment, tools, material, procedures, work scope or certifying staff that could affect the approval.
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145.A.85 Has the organisation informed the authority?
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145.A.85 With the exception of changes to personnel not known to the management beforehand were all changes notified to the authority in advance?
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145.A.85 When changes to personnel were not known to the management beforehand were this changes notified to the authority at the earliest opportunity?
Facilities
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Facility reviewed
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Adhoc questions
Adhoc questions
Procedures reviewed
Procedure reviewed
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Add procedure
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