SErIES IAEA HumAn HEAltH SErIES IAEA Hum

Day 1:
Morning: All audit team members and relevant facility/institution personnel are
involved in:
—A meeting with key facility/institution personnel;
—An entrance briefing;
—A tour of the facilities.
End of morning: Group audit team discussion time: approximately 30 minutes.
Afternoon: Individual team members to meet with their departmental
counterparts and other staff for discussions and a review.
End of afternoon: Group audit team discussion time: approximately one hour.
Day 2:
Morning: Team members continue with discipline-specific reviews.
End of morning: Group audit team discussion time: approximately one hour.
Afternoon: Team members continue with discipline-specific reviews.
End of afternoon: Group audit team discussion time: approximately one hour.
Day 3:
Morning: Team members continue with discipline-specific reviews and clarify
any issues.
End of morning: Group audit team discussion time: approximately one hour.
Afternoon: Group audit team commences drafting of audit report.
Day 4:
Morning: Group audit team continues with drafting of audit report. Team
members meet with staff as necessary to clarify any issues.
Afternoon: Group audit team completes drafting of audit report.
Day 5:
Morning: All audit team members and relevant facility/institution personnel are
involved in an exit briefing and a discussion of the recommendations.
Afternoon: Group audit team to:
—Amend draft report as necessary;
—Give report and copies of audit documents to facility/institution authorities.
Audit team departs.
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