Audit Process – Summary Flow Schedule Audit Audit Preparation and Data Collection by qvz59246

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									    Audit Process – Summary Flow
                         Schedule Audit, Audit
                            Preparation and
                            Data Collection

                                                                                Appeal
                              Conduct Audit                                    to ANSI
                           1) On site or Mail-In       Appeal to ANSI        Appeals Board
                     2) Informal Post Audit Briefing     Executive
                             for On-site Audit           Standards
                                                          Council
                              Post Audit                                      Developer complies
                                                         Accreditation      with ExSC requirements
                       1) Develop Audit Report           Suspended or         and accreditation is
Audit Remains Open   2) Formal Post Audit Telecon      Withdrawn or ASD            reinstated
      Pending                                           Disagrees with
  Reaccreditation      3) Transmit Audit Report
                                                        Audit Outcome

                       Audit Report and Audit                                      Special
    Audit             Response are Reviewed by         Audit Discussed at           Audit
    Closed              Audit Sub-Committee                  ExSC
                                                                                   Audit
                                                                                   Closed       1

								
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