StandardPC
Public Communication
1 Record, graded against OMM Schedule 1 end-result specifications. Grade each requirement per record; any Deficiency or Non-Conformance raises a record for handoff.
A — Acceptable
D — Deficiency
NC — Non-Conformance
Step 1
Audit details
Header information for this internal audit.
Step 2
Grade by record
Set each record's details, then grade the 4 requirements A / D / NC.
Step 3