Validation Audit Program. Documenting the 5 Steps. Validation Audit Process. 10% of each group are selected to verify the Year-end reports On-site audit by a Safety Groups Program Consultant Evidence based audit of the 5-Step Management system Methodology includes: Documentation review
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Documenting the 5 Steps
Standards should answer
the 5 W’s and How
Did they read it???
Maintain records of how you communicated each element
Training records/certificates required for each element
Credit given even if evaluation outcome is negative
Based on results of your Evaluation: