FOS ‐ Risk analysis for remote audits

1 Step 1
Indicate the considerations made in determining the remote audit times to be carried out using the boxes below
YesNo
The company make itself available for remote verification of the sites and boats sampled or the production lines/warehouses though the use of CAAT?
The documented information of the management system is electronically managed and accessible
The management system processes are clearly defined and the activities can be fully verified with a documental analysis and interview
The operational activities can be audited through the use of multimedia material (photos, videos) or through direct connection via webcam, without impacting the effectiveness of the audit
No specific critical isssues identified during previous audits
The documented information of the management system are not fully electronically managed and accessible
The management system processes are complex and the activities can't be fully verified with a documental analysis and interview
The operational activities can be partially audited through the use of multimedia material (photos, videos) or through direct connection via webcam
During the previous audits, critical issues were identified, the verification of this issues shall be carried out on‐site (where applicable)
The company can be audited remotely
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