Internal Audit Chart 04 Rev. 1 / 01-12-2015 Internal auditing requirements planned and audit schedule produced Audit Plan Auditor appointed to carry out next audit on schedule (taking into account auditor independence Date / time for audit confirmed with auditee and audit checklist generated/ reviewed Audit Checklist Audit conducted and findings recorded on audit checklist Findings categorized as compliant (√) or non-conformity (NC) Audit Checklist NCR Yes Corrective actions agreed with auditee, timescales set and audit findings signed off Nonconforming report No Corrective actions reviewed at due date. Completed audit report signed off and filed by MR Completed audit report Completed audit report form passed to MR and audit schedule updated Updated audit Plan Management Review Chart 04 Rev. 1 / 01-12-2015