Optional Functional Area checklist. It includes optional questions for consideration while auditing a particular process.
"This auditing aid is to assist auditors who may not be familiar with a specific process to give them insight as to what type of questions MAY be applicable to understand the process and assist while auditing. Note: Suggested ""Look For"" items may not be applicable for a given process.
None of these optional questions is intended to imply a requirement not stated in the standard.
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