Date: March 30th, 2020
Under COVID-19 circumstances the Alberta government has agreed that all COR audits need be Documentation-verified only, i.e. no interviews are required due to social distancing, auditors cannot visit offices, perform Observations and Interviews.
The eCompliance AuditTool has been updated effective today, to support the ability for auditors to N/A questions.
This update includes audit protocols for:
- Partnerships-AMHSA audit protocols
Last week, we released a similar update for Enform (Energy Safety Canada) audit protocols for the Oil and Gas sector.
Auditors, please note:
In order to use the new document-verified only version, you'll need to “Start a new” audit file. The new audit file will use the newest version with “N/A options for Observation and Interview questions”.
(ie. Only new audit files will reflect the change. Any old audits or in-progress audits will use the old protocol and will not see the change)