Receive Notification from Auditors.
Provide notification to FASI and Branch Heads. The external auditor in conjunction with the SME and DEQMS team will have a startup meeting with the Branch Head where the audit will be undertaken to discuss scope and available resources.
Confirm scope and dates with Auditor and finalise the assessment schedule.
Prepare for audit by developing the Agenda and advising staff. If required work with staff and provide guidance on the audit.
Receive Assessment report and provide report to FASI, IDEM, SME and the DEQMS Team.