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TOP TEN TIPS FOR PLANNING &
PREPARING FOR YOUR NQA VISIT
Read the last report in preparation.
This contains useful information
regarding the Assessor’s impression
of how things looked last year.
1
Ensure that any corrective actions
required have been addressed and
closed out. Have evidence ready
proving action has been taken.
2
Detail if you have taken advantage of
any opportunities for improvement
(OFIs) identified in the report and
prepare evidence of doing so.
3
Make sure that your management
system is fully up to date and reflects
changes that have happened in your
business (any updates follow your
document control procedure).
4
Prepare a summary detailing any
changes that have occurred in the
business.
5
Check to ensure you are up to date
with required events, like auditing,
management reviews, etc. A
management systems calendar can
help keep you on track.
6
Review your last report for the plan
of the forthcoming visit. Discuss
any problems you foresee with the
Assessor.
7
Ensure staff are available to support
the audit as required. Communicate
with your auditor as soon as you can
if staff are not available.
8
If a customer site visit is required,
be sure to plan ahead for any travel,
available sites, and Assessor needs.
9
Don’t Worry! Your Assessor is there
to work with you and to help you get
the most from your management
systems.
10
www.nqa.com

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NQA Ten Tips for Planning and Preparing

  • 1. TOP TEN TIPS FOR PLANNING & PREPARING FOR YOUR NQA VISIT Read the last report in preparation. This contains useful information regarding the Assessor’s impression of how things looked last year. 1 Ensure that any corrective actions required have been addressed and closed out. Have evidence ready proving action has been taken. 2 Detail if you have taken advantage of any opportunities for improvement (OFIs) identified in the report and prepare evidence of doing so. 3 Make sure that your management system is fully up to date and reflects changes that have happened in your business (any updates follow your document control procedure). 4 Prepare a summary detailing any changes that have occurred in the business. 5 Check to ensure you are up to date with required events, like auditing, management reviews, etc. A management systems calendar can help keep you on track. 6 Review your last report for the plan of the forthcoming visit. Discuss any problems you foresee with the Assessor. 7 Ensure staff are available to support the audit as required. Communicate with your auditor as soon as you can if staff are not available. 8 If a customer site visit is required, be sure to plan ahead for any travel, available sites, and Assessor needs. 9 Don’t Worry! Your Assessor is there to work with you and to help you get the most from your management systems. 10 www.nqa.com