This checklist is not meant to be followed verbatim. Instead, it should be used as a framework to supplement your audits and make sure that the basic requirements are being met.
The checklist takes you step-by-step, through the entire auditing process. Each task is supplemented with even more information to help further build context and leave no questions unanswered. This checklist also uses various form fields to give you the ability to record all your audit findings and notes as you move through the process.
We recommend that you edit the contents of this checklist to better suit your particular needs, if necessary.