Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Risk Audit Questions
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Does ComAv use a risk-based approach to determine the factors that could cause its processes and its qms to deviate from planned results?
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Are controls put into place to prevent negative effects and to make use of opportunities as they arise?
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Are levels of risk identified?
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Are actions taken to address risks and opportunities proportionate to the potential impact on the conformity of products and services?
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Is the risk of working offsite addressed by the company?
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Are risks associated with working with external providers considered and documented?
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