Audit Document / Action Plan
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Working through all the Standards, interpreting the evidence requirements and matching the evidence you have available is a time-consuming task. Our audit checklist document lists all 32 C-Standards and the 200+ outcomes associated with them. Underneath the audit checklist are the titles of the evidence document templates to support the Standards and outcomes.
This audit document can be used to highlight gaps in your evidence before the Inspectors arrive and identify the documentation needed. Alternatively, use the audit to identify the documents you need to improve scores on specific C-Standards following an Inspection.
The audit document can also be used as an Action Plan. Any gaps in your current evidence will be highlighted, thus identifying documents still required.
We can offer these evidence document pro-formas as an entire support package or as individual documents.
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