“Directive Documents” include policies and mission statements that apply to the entire company. Generally, they only have to be reviewed at the head office. They are the same at every site and can therefore be omitted and do not have to be reviewed and scored when visiting subsequent sites. At these sites these questions can be marked as Not applicable to site.

“Operational Documents” on the other hand, include inspections and job descriptions that are specific to each site, and must be reviewed at each site.

Basics

Documentation type

Results

Question N/A to site/audit