Plan the audit
A plan fixes the criteria, the sample and the milestones before anyone starts checking.
NIBS lists observation milestones such as mock-ups, the start of new trades and randomly scheduled site reviews.
As practice advice, sample more where the risk is higher; none of the sources opened for this module sets a sampling rate for flashing audits.
Nine steps from top to bottom: set the criteria, plan the sample and milestones, observe and measure, record the evidence, write the finding, raise a non-conformance report if it fails, correct the work, verify the fix, close and report. An arrow returns from verify the fix to correct the work, labelled fails again.
Sources
- NIBS Guideline 3-2012: Building Enclosure Commissioning Process (BECx), final 25 April 2012 - National Institute of Building Sciences, published by WBDG
