Pre Audit Documents

Listed below are the pre audit documents requested by the Auditor in advance of the DSA QAG Quality Assurance Audit.

The request for the pre audit documents is made at least 4 weeks in advance of the agreed audit date.

To ensure availability of the Assessors, the Staff Responsibility List should be returned as early as possible to the Central Administration Unit.

The Auditor will identify the Assessors to be interviewed, allowing the Centre Manager to schedule an Assessor interview timetable.