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Froggy Jumps
Froggy Jumps

IMS Internal Audit: Dos and Don'ts

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IMS Internal Audit: Dos and Don'ts

Froggy Jumps

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Played 173 %Accuracy 85 Average time 05:26
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About this activity

Help your frog reach the finish line by choosing the correct actions and behaviors expected during an IMS Internal Audit.

Created by

Marilou Cagampang
Marilou Cagampang
Philippines

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IMS Internal Audit: Dos and Don'ts
 

Froggy Jumps

IMS Internal Audit: Dos and Don'tsOnline version

Help your frog reach the finish line by choosing the correct actions and behaviors expected during an IMS Internal Audit.

by Marilou Cagampang
1

An auditor asks for a record that you cannot locate. What should you do?

2

Your actual practice differs from the documented procedure. What should you do?

3

The auditor asks a question outside your responsibility. What should you do?

4

An auditor asks for a report, but you cannot immediately find it. What should you do?

5

The auditor requests supporting documents for a process you performed. What should you do?

6

The auditor identifies a mistake in your process. What should you do?

7

During the audit, your co-worker is nervous and confused. What should you do?

8

An auditor asks for the latest version of a procedure, but you are unsure which is updated. What should you do?

9

The auditor observes unsafe practice in your area. What should you do?

10

Requested record/process is still being processed and not yet finalized. What should you do?

11

You are unsure how to respond to a complex question. What should you do?

12

Auditor asks for clarification on a process step you partially know. What should you do?

13

You are informed that your area is scheduled for internal audit tomorrow. What should you do?

14

Auditor asks a technical detail handled by another unit. What should you do?

15

The auditor asks a question, but you do not fully understand it. What should you do?

 
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