Post Visit Action: Basic post visit checklist
- Have all the basic checks been completed?
- Have all irregularities been recorded?
- Have the correct compliance points been awarded?
- Is that decision based on evidence obtained by testing the traders systems & processes?
- Is any post visit action required / been recorded?
- Is the post visit action adequate to address the identified risk areas?
- Any additional information recorded in the visit report, is it relevant & appropriate?
- Are the recommendations valid?