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Product Detail:
This checklist was prepared by analyzing each clause of this document for the key words that signify a policy, procedure, plan, record, document, audit, or review. The Checklist provides an easy–to–use classification scheme of physical evidence comprised of procedures, plans, records, documents, audits, and reviews. The number required or suggested by this document is over.
| Artifact |
# |
| Policy and Procedure |
260+ |
| Plan |
70+ |
| Record |
110+ |
| Document ( Including Manuals, Reports, Scripts and Specifications) |
120+ |
| Audit |
25 |
| Review |
200+ |
| Total |
800+ |
The Checklist clarifies what is required for compliance by providing an easy–to–use product evidence list that will assist any organization to meet the requirements of this important standard. Every Checklist comes with four hours of free consultation. SEPT will answer any question concerning the standard or checklist for 60 days after purchase. Use the Checklist to save time and money, it may also aid in meeting certain governmental requirements. The Checklist is a quality product at a reasonable price! |
