ST0452DOCBIS

ST0452

[The audit may include the following but not limited to:] Flow charts of the various processes for each Element

Source text

As written.

[The audit may include the following but not limited to:] Flow charts of the various processes for each Element

Change history

Present in the original catalog

This standard has not changed since it was added.

Assessed by HEXDI

M2
4 — PROGRAM SETUP AND ADMINISTRATION
Procedures include flowcharts and/or other visual representations that show contacting, hiring, research and development, order flow,…
M2
5 — PROGRAM SETUP AND ADMINISTRATION
Program includes flowcharts and/or other visual representations that describe the relation of export/import compliance processes to…
M11
10 — AUDITS AND ASSESSMENTS
Audit guide requires flow chart of each program procedure subject to audit.

Source & revisions