This process defines the execution of an audit - the act of undertaking the audit activity

      NOTE - The audit team record discrepancies or anomalies and recommend courses of action. The Chairperson reviews audit findings and determines appropriate actions. Affected parties agree to action items and the plan for effecting their closure. Audit minutes provide a record of auditfindings, conclusions and recommendations and action items. Follow-up occurs until all action items are complete.

• Availability: Depth: Industry
• Capability: Depth: Industry
• Spares Inclusive: Depth: MOD
• Traditional: Depth: MOD

• C.1 Sustain Design

• C.1 Sustain Design

• Level 3

• LCIA

70F1039F89B74CC19D6122750C9D6D50

738A662ECAD145519E79B128C1B28D29

• Configuration Management Navigation View model

• 03.4.5 Audit asset Activity Insight Model
• 06.1.2 Specify Configuration Activity Model
• 06.1.2.1 Specify generic structure Activity Insight Model
• 06.1.2.2 Define configuration structure Activity Insight Model
• 06.1.2.3 Define configuration identifiers Activity Insight Model
• 06.1.5 Perform Configuration Audit Activity Model
• 06.1.5.2 Plan configuration audit Activity Insight Model
• 06.1.5.3 Execute configuration audit Activity Insight Model
• 06.1.5.4 Evaluate configuration audit Activity Insight Model
• 09.1.1 Design Physical Product Activity Insight Model
• 09.2 Design Support Solution Activity Insight Model
• CONFIGURE Activity Model