'(1) Ask relevant personnel about the status of the performance of procedures for control of what is subject to evaluation and how they are performed.
(2) Examine the System Request Forms to verify that the requests are clearly described and appropriate.
(3) Examine the System Request Forms to check if they have seals of approval affixed by the manager of users and the manager of the system division.
(4) Examine the System Completion Forms to check if they have a seal of approval for operations affixed by user personnel and if they are submitted to the manager of users