Survive an Impending Audit
Razor thin margin for error, high stakes.
Onsite Workshop
A failed audit can result in:
- Punitive fines or injunctions
- Loss of business continuity
- Mandated and disruptive changes to people, process, or technology
- Exposure to personal liability
A collaborative approach to audits leads to:
- Clear understanding of regulatory requirements and business needs as they evolve
- Reduced risk of non-compliance
- Reduced non-compliance costs
- Expedited audits that bring value rather than disruption
Module 1: Audit Scoping
The Purpose
- Determine audit team.
- Identify audit scoping plan.
Key Benefits Achieved
- Clear definitions of team member roles and responsibilities.
- Proper audit scoping.
| Activities: | Outputs: | |
|---|---|---|
| 1.1 | Define audit roles and responsibilities |
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| 1.2 | Develop audit scoping email |
|
Module 2: Audit Preparation
The Purpose
- Gather required documentation.
- Prepare facilities and staff.
Key Benefits Achieved
- Prepared documentation.
- Prepared facilities and staff.
| Activities: | Outputs: | |
|---|---|---|
| 2.1 | Documentation gathering |
|
| 2.2 | Facilities walkthrough and review |
|
| 2.3 | Staff prep tactics |
|
Module 3: Post Audit
The Purpose
- Clarify and remit findings
Key Benefits Achieved
- Downgraded findings
- Clarified recommendations
| Activities: | Outputs: | |
|---|---|---|
| 3.1 | Review auditor report |
|
| 3.2 | Draft follow-up email |
|
Book Your Workshop
Onsite Workshops offer an easy way to accelerate your project. If you are unable to do the project yourself, and a Guided Implementation isn’t enough, we offer low-cost onsite delivery of our Project Workshops. We take you through every phase of your project and ensure that you have a road map in place to complete your project successfully.
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