However, I would like to make comments with the regards to the audits as follow:
- Internal Audit Plan is 5-7 Jan 2016 & you would probably take about 1 week to make documents ready and distributed. This will hit the Surveillance Audit date on 14 Jan.
- Management review - you wouldn't be able to do them without Internal Audit Result and will not be ready in time of your Surveillance Audit. BVC Auditor has already gave my team this comment in audit few times back.
- In order to make it possible you must work against time during Internal Audit + have Management Review prior to audit.