Audit Process – Summary Flow

Schedule Audit, Audit

Preparation and
Data Collection

Appeal
Conduct Audit to ANSI
1) On site or Mail-In Appeal to ANSI Appeals Board
2) Informal Post Audit Briefing Executive
for On-site Audit Standards
Council
Post Audit Developer complies
Accreditation with ExSC requirements
1) Develop Audit Report Suspended or and accreditation is
Audit Remains Open 2) Formal Post Audit Telecon Withdrawn or ASD reinstated
Pending Disagrees with
Reaccreditation 3) Transmit Audit Report
Audit Outcome

Audit Report and Audit Special

Audit Response are Reviewed by Audit Discussed at Audit
Closed Audit Sub-Committee ExSC
Audit
Closed 1