| Audittype: MAS | Checklist: MAS Food, MAS HPC, MAS F&V, MAS Non Food, MAS BROKER, MAS Logistics | ||
| Option 1 (External) | Option 2 (External) | Option 3 (internal) | |
| Initial Planning | Head Office Operation or Admin MAS | Auditor Master (MAS) | Head Office Operation or Admin MAS or Auditor Master (MAS) (Internal audit company) |
| Head office operations or Admin MAS selects the audit company | Hint: Selecting the audit company | 1. Head office operations or Admin MAS can do the initial planning and auditor Master completes the planning OR 2. Auditor Master (MAS) does the initial planning and completes the planning | |
| Assigning auditor | Auditor Master (MAS) Hint: Selecting auditor and date | Auditor Master (MAS) Hint: Selecting auditor and date | Auditor Master (MAS) or Admin MAS Hint: Selecting auditor and date |
| Conduct Audit & generate report | Auditor (MAS) OR Auditor Master (MAS) | Auditor (MAS) OR Auditor Master (MAS) | Auditor (MAS) OR Auditor Master (MAS) |
| Report validation | Head office operations/ Admin MAS | Head office operations/ Admin MAS | Head office operations/ Admin MAS |
| Receive CAP/ CAP responsible | Supplier or Site (depends to whom assigned) get notification and fill the CAP | Supplier or Site (depends to whom assigned) get notification and fill the CAP | Supplier or Site (depends to whom assigned) get notification and fill the CAP |
| Approve CAP | Head office operations/ Admin MAS (Same person who is validating the Report) | Head office operations/ Admin MAS (Same person who is validating the Report) | Head office operations/ Admin MAS (Same person who is validating the Report) |