Periodic checks, System audit & Risk

This interesting model combines the basic quality assurance model with the need to comply with international or national standards or regulations, mainly risk, security, environment, health and safety. This model (operational view - 10 levels under ISO 9000) uses international compliance but these standards could be replaced by local regulatory requirements. This is a project-based operation under

A set of detailed document review sheets for a technical document being formally reviewed by a review panel. These five review sheets correspond to five focal points and they will be issued to a reviewer as required, based on his/her area of interest or expertise. They help the reviewer to complete the document review control sheet. Each sheet contains a place for evaluation and helps the reviewer to identify issues and discuss these issues before assessing overall acceptability. International planning document.