Feedback Form Remote Audit Consultation Aug 2021 Header Image

Many thanks for taking the time to provide your feedback on the new requirements and guidelines for site visits and remote auditing techniques.

The feedback form is laid out in sections and questions that mirror the requirements document to ease the process for providing feedback and suggestions.

If you have any questions or would like to set up a call, email standards@goldstandard.org

STAKEHOLDER INFORMATION

Name

SITE VISIT AND REMOTE AUDIT REQUIREMENTS AND PROCEDURES

BACKGROUND
DEFINITIONS
MINIMUM PHYSICAL SITE VISIT REQUIREMENTS
REQUIREMENTS FOR ALL AUDITS
REQUIREMENTS FOR AUDITS USING REMOTE AUDIT TECHNIQUES
REMOTE AUDIT PROCEDURES AND GUIDELINES
ANNEX 1: RISK ASSESSMENT GUIDELINES
ANNEX 2: TECHNOLOGY/ELECTRONIC MEANS FOR REMOTE ASSESSMENT/AUDIT
OVERALL DOCUMENT

ANNEX 3: AUDIT TECHNIQUES CHECKLIST TEMPLATE

ANNEX 3: BACKGROUND INFORMATION
ANNEX 3: DESIGN CERTIFICATION AND RENEWAL
ANNEX 3: PERFORMANCE CERTIFICATION
ANNEX 3: SUGGESTIONS
ANNEX 3: OVERALL DOCUMENT
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