This document will allow you to view the current status of the job, to enter audit
type, scope, objectives, key contact etc., to update the milestone dates and to sign
the job off. This screen will show the up to date status of the job including Staff
and Phase progress.
The file checklist will be designed by the APACE administrator. Checklists can then
be raised, entered and signed-off for each job. Only designated staff will be able
to amend the defined sign-off dates or even view this document.
Project Review Record
This final control document allows the manager of the audit to raise specific points
during his/her review of the audit documentation and to have assigned auditors to
respond to those points before he/she signs the point off and, ultimately, the entire