Certification Recommendation
Section 3 – AUDIT REVIEW
Audit application
Contract review
Quotation
Formal Contract
Audit team competency
Audit Team authorizations
Audit plan
Audit Report Stage 1
Audit Report Stage 2/Sur
NCRs
Audit Decision
Recommendation for Certification
Recommendation for Continue Next Stage
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Section 4 – Decisions
Select decision
Certification Decision
Suspend Decision
Withdraw Decision
Limit scope Decision
Date of Decision:
Decision By:
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