The Authority advises that the System Documentation Checklist (SDC) (hyperlink) is consulted prior to initiating a new Gaming Licence Application. This template can be used by compliance teams or audit managers to record and report any act of non. Audit Worksheet 2020-2021 Catalog (expires Summer 2026) 1. A Service Provider shall fill in the Audit Service Provider application form via the Authority’s Licensee Relationship Management System, which can be accessed through. Plus, we’ll explain how to simplify your financial audit process by using digital forms, so your employees can edit, save and upload documents whether they’re in the building or on the go. Inspect voltage and amperage on all motors. - Provides daily calls, chat, and email support to client. 2 The System Review is a list of checks, which build up on the System Audit checks, to enable Audit Service Providers (the ‘ASP’) to verify that the system in place, operated by the Licensee reflects the information submitted to the Authority, as well as being in line with the requirements emanating from the Gaming Act and any other relevant. The Audit Checklist has since divided into four separate checklists to accommodates that various B2C, B2C with DLT, B2B, and B2B Software requirements. # Audit Question Audit Result Describe the Gap 1 (5. close menu. A checklist serves only to jog an auditors memory and make sure topics are not missed. 3. When different people or organisations conduct audits or inspections, checklists helps ensure that everyone. 0 1. 0 download. rd & 4. AREA A – Essential Skills. Please note that because of the nature of the business the organisation needs to also comply with certain legalThe Malta Gaming Authority ensures that licensed gaming operations are fair and transparent to all players, prevent crime, whilst protecting minors and vulnerable players. Ang mga template na ito ay maaaring magsama ng mga form para sa pagdodokumento ng mga reklamo ng customer, hindi pagsunod, pagwawasto at pag-iwas sa mga aksyon, mga natuklasan sa. 1 General It is very important to define the approach needed for the audit in the context of aThe MGA intends to apply the new regime as of 2nd April 2018, and is thus allowing a sufficient transitory period for all involved. m. Based on its findings, the MGA reserves the right to have the appropriate mechanisms to remove or suspend any Service Provider from the approved. Section 3 provides step-by-step guidance for IT audit work in the context of financial audit. MGA/G/002 V1 08/2018. 1. RATING 1 2 3 COMMENTS 1. 4 Audit Plan – description of the activities and arrangements for an audit. Date:. Auditors need to ensure that individual rights of information, access, rectification, erasure, and to restriction of processing, data portability, object (rights referred to in Articles 13-21 of the GDPR) are considered when developing and deploying AI. Middle Georgia State students are expected to attend class beginning with the first class date. Home. com. The revised standards will apply to all System- Audits performed after Decorating 31, 2022. Audit team member(s) record the audit results in the Quality Management Audit Report (see attachments). 6 Audit Evidence – records, statements of fact or other information, which are relevant to the audit criteria and verifiable. System Audit Checklist. 2. Live chat. The Malta Gamble Management is hereby publishing a revised version of the System Audit Checks. The editable ISO 15189:2022 Documentation which includes quality manual, procedures, SOPs, forms, audit checklists, etc. The Authority is also issuing a new Systematischer Review Checklist, which will must used after licence issuance, the verified that the implemented procedures operated by the Licensee think an information submitted to that Authority, as. “other” or “special” audits) What is the DCAA audit checklist? The DCAA audit checklist is a list of standards the government is looking for when it shows up to validate your records are DCAA. 3 1. Share. Begin by selecting the dropdown to prompt the corresponding checklist for the periodic. 2 . This template can be used by security and. 3. A Service Provider shall fill in the Audit Service Provider application form via the Authority’s Licensee Relationship Management System, which can be accessed through and submit the necessary documentation to apply for the approval. More and more organizations are moving to a risk-based audit approach which is used to assess risk and helps an IT auditor decide as to whether to. . In addition, the MGA issued a total of. The Authority advises that the System Documentation Checklist (SDC) and the applicable Enclosure lists are consulted prior to initiating a new Gaming Licence Application. 1. 5 Random Number Generator. 2 7. Which Malta Gaming Authority is hereby publishing a new execution of the System Audit Checklist. The Review also incorporates aspects of the Compliance Audit which brings policies and procedures and the company's business plan within the scope of the Review. More and more organizations are moving to a risk-based audit approach which is used to assess risk and helps an IT auditor decide as to whether to. Licensed gaming companies are. 3. 3 1. Prepare the audit plan. Include digital signatures before. 112, Psaila Roadway, B'Kara Malta, BKR 9075 (+356) 27050699, (+356) 99441881. Actively supports your organization’s audit process (ISO 9001:2015, Clause 9. 2 (c) of 11 NYCRR 33 (Insurance Regulation 120) defines an MGA as any person, firm. Refer to the appropriate sheet of the System Audit Checklist according to the type of licence application being applied for. Sa paglikha ng alerto sa trabaho na ito, sumasang-ayon ka sa Kasunduan ng Gumagamit , Patakaran sa Pagkapribado. It's designed to ensure that IT systems are functioning properly and securely and that employees are abiding by security standards by using them safely and correctly. Approval, Vendor validation, Quality assessment , communication are important part of Purchase process. IT Audit Framework, 4th Edition. 9-10 HOURS ENGL 1101 ENGL 1102 MATH 1111,1112, 1113 , or 1251 . Audit Checklists version 5 updated May 2020 Page 3 of 43 . Join usage available a live webinar Capacity Management - How To Does Time Tracking Will Team Won't Hate. Report the audit results. environment in accordance with the Court's Audit Policies and Standards (CAPS). This 5S audit checklist assists area supervisors or plant managers in performing monthly or quarterly audits. 4 With the increase in the investment and dependence on computerised systems by the auditee, it has become imperative for audit to change the methodology and approach to audit because of the risks to data integrity, abuse, privacy, etc. Internal audit, therefore, provides assurance that there is transparency in reporting, as a part of good. Workstation design. This manual is designed to assist auditors in performing and documenting the major considerations when performing a compliance review in terms of the Gaming Act (Cap. Audit & Financial Statements; Real Estate in Malta. The audit consists of a number of tests on the front-end, back-end and technical setup, and are listed within the MGA’s System Audit checklist. Create Loyalty by Addressing Customer Complaints Smartly. The novel checklist desire arrive for force from 3 May 2022, which builds on the past output. The new 4 th edition of ITAF outlines standards and best practices aligned with the sequence of the audit process (risk assessment, planning and field work) to guide you in assessing the operational effectiveness of an enterprise and in ensuring compliance. Download Free Template. IT audit checklist Network performance Upload speeds Download speeds Network latency Outages Outage frequency (planned and unplanned) Mean time to resolve Mean time between failures Total infrastructure downtime Total system downtime Downtime by service Storage and utilization RAM utilization Hard drive storage utilization Cloud storage. Equip Yourself. Understand the institution’s product requirements (loans, overdrafts, deposits, savings etc. c) Prevent, or reduce, undesired effects. ISO 14001-2015 AUDIT CHKSHEETS-2. TCMS: Transfer of Certification of Management Systems . Provides consistency. Step 1: Plan the audit. System Audit. The checklist acts as a roadmap, guiding auditors through the audit process and facilitating thorough assessments. The checklist can be run from the financial audit procedures beginning, to the end when a final financial audit report is produced. g. This manual is designed to assist auditors in performing and documenting the major considerations when performing a compliance review in terms of the Gaming Act (Cap. Such documents can take form in. “other” or “special” audits) What is the DCAA audit checklist? The DCAA audit checklist is a list of standards the government is looking for when it shows up to validate your records are DCAA. 01. Latest Systems Audit Inventory And Introduction To The System Review Coming The Malta Gamer Authority - General -. . 1, 2006. Section 2 of the guideline presents the risks introduced by computerised information systems and the interconnections between financial audit and the IT environment. As the single regulatory body responsible for the governance of all gaming activities in Malta, it is considered by many to be the preferred global remote gaming regulator. Use this free checklist during your internal site audits when checking for site-specific environmental issues, erosion and sediment controls, air quality, land contamination, and chemical handling and storage practices, among others. The Authority is also issuing a new System. The parts of that ISO 14001:2015 audit checklist include: Environmental management. Causes of inventory shrinkage include shoplifting, employee theft, administrative. A management audit checklist is used by audit management to ensure management systems and processes are effectively addressing the objectives and goals of the business or company. In March 2022, PCI DSS v 4. the "Appendix 2 Annual Internal Audit Program. Post on 05-Feb-2022. creation of the checklist, 13 sub-components were combined with other similar sub-components to facilitate the evaluation). International Standard on Auditing: Respective responsibilities ISA 200 Overall Objectives of the Independent Auditor and the Conduct of an Audit in Accordance with International Standards on AuditingISO 14001:2015 Environmental Management Self Audit Checklist. Furthermore, taking a value-added approach to audit, we point out aspects of the standard where we believe the audit may help to bring awareness to the organization of possibilities for improving its QMS. Track and manage audit findings. This Environmental Management System Assessment Checklist is a tool for understanding requirements of ISO14001:2015 “Environmental management systems – Requirements with guidance for use”. IT UPPER DIVISION REQUIREMENTS IT Upper Level Core Courses . Malta - System-Audit-Checklist. The audit checklist includes the following 7 main categories: Context of the Organization. ISO 9001:2015 . Browse the public library of over 100,000 free editable checklists for all industries. Commented [9A3]: To be filled in during the audit —fill in Yes orAudit management is a quintessential process to ensure that all audit directives are correctly implemented and executed. Safety Audit Checklist. Primary View. The Authority advises that the System Documentation Checklist (SDC) and the applicable Enclosure lists are consulted prior to initiating a new Gaming Licence Application. 1 1. This policy category focuses on protecting an organization's network address, cloud service providers included. This will help the organization to understand what information it collects, and how it uses, stores and disposes of such information. 2 views. This checklist is designed as a supplement, and is not intended to replace ISO 45001. A Licensee might be asked to undergo a System Review in any other instances. a. IT UPPER DIVISION REQUIREMENTS IT Upper Level Core Courses . It. Get the free integrated management system audit checklist xls download form. This warehouse audit guide provides you with concepts and means to evaluate the operations and identify the most impactful. The Inspection Checklist has been split into 4 single checklists to cater for the differing B2C, B2C with DLT, B2B and B2B Software needs. The Authority is also issuing a new System Review Checklist, which intention be use after licence issuance, to verify that the implemented systems operated by the Licensee reflect the information submitted to the Authority, as fountain in. Storing products under appropriate conditions to. For example, if you need to look into the customer service department’s payroll, focus on all the information you have on them to make an effective audit. 7 Player Account Security. 9. Coverholder and TPA Audit. Ensures a consistent audit approach. 001/Learning Support may be required based on test scores. Barangay Development Council (BDC), Barangay Peace and Order Committee (BPOC), BarangayRemote Gaming BDO Malta has, for several years, actors as certified, fax advisers and consultants to numerous Maltese both international gaming plus betting companies, both private press publicly quoted. , checklist). A hotel quality assurance (QA) checklist is a tool for evaluating the quality of hotel services. The entire process of Buying & Hiring in Malta; Suburban & Advertise property; Serviced My Space by IGA. The Malta Gaming Authority is hereby publishing a revised version of. After completion, if separate sheets are used or a report is developed, they also become part of the audit. Clause number. Global network; We join; Geographic;. Malta: Updated System Audit Checklist Real Introduction Off The System Review From The. the design of the works area; and<br>E) the layout of the workplace ; and<br>F) the systems of work used ; and<br>G) the nature, size, weight or number of persons, animals or. until Saturday, November 18, 2023, at 7:00 a. Gain deeper insights through detailed audit result. The Malteser Gaming Authorizations is hereby publishing a revised product of the System Scrutinize Checklist. Contents 1 Gaming System. # Question Yes NoThe first step on your ISO 27001 checklist is to make this crucial decision based on your employees’ expertise and your capacity to divert teams from existing priorities for lengthy, in-depth security work. Review the results from previous audits. A network security audit checklist can include everything from the initial scoping to the execution of tests to reporting and follow-up. View MGA C10 Audit Plan Considerations Handout. . The audit checklist includes the following 7 main categories: Context of the Organization. Supplier Audit Checklist. 11. 1. Home. The passing of the Sarbanes-Oxley Act (SOX) in 2002 established rules to protect the public from fraudulent or predatory practices by corporations and other business entities. 5 Audit Criteria – set of policies, procedures, or requirements, used as a reference against which objective evidence is compared. The new checklist will come into pressure away 3 May 2022, that builds on the previous version. Quality System Manual - Section 00 QM INDEX, QMS FORMS, AND REVISION STATUS Issued by: Quality Assurance Eff. By arranging for the IT setup to be completed first, you will ensure that your company will be up and running quickly. Close suggestions Search Search. This will help you to know the responsibilities you have. Revisions to the System Audit and Compliance Audit checklist are also envisaged and will be published shortly. Pamamahala ng Supplier; We conduct a strong 30kWh Home Battery manufacturer proseso ng pagsusuri. NOTE: This checklist is only meant as a guide to establishing good practice risk governance. 2. In employee documentation, HR audit checklist, personal files & I-9 forms must be placed systematically. 1 Ger 7. Auditors should understand the means of communication between the departments. Ensuring you have a comprehensive understanding of each SUPPLIER’S CAPABILITIES. Far Hills, N. May. Documentation. Although applicants are urged to refer to the revised Audit Checklist where possible, the revised requirements will come into force for any System Audits hiring as of 1 January 2023. System Review Checklist introduced. You can use the list to look for gaps in compliance and measure progress toward overall improvement in system performance. 4 1. To protect the Maltese Gaming jurisdiction by ensuring reputable and compliant operators hold MGA licences 02. Industry-Specific Expertise. Contract Type. 2. 1) System security. All documentation and information as per the SDC, together with the SDC, need to be submitted electronically through the Licensee Portal. org. An office Health and Safety Management System Audit Checklist is critical in ensuring that an organization’s health and safety system is compliant with the standards set by the Occupational Safety and Health Administration (OSHA). 6. 1. th. System Audit Checklist 1. The Authority is also issues a new System Consider Checklist, what wills be pre-owned after licence issuance, to verify that the implemented systems operated in an Licensee muse the general submitted to the Authority, how well like. requirements, etc. Years Gen Ed & Area F 3. Materials. Furthermore, as of 3 May 2022, the Authority will also be requesting all applications involving funding (especially Gaming Licence Applications and Share Transfer applications) to be accompanied by the Source of Wealth and Statement of. It includes approximately 50 questions, covering general and administrative expenses, overhead expenses, and more to ensure contractors are readily prepared for an audit. Go until main navigation Go until main content Global networkDownload Free Template. 2. You INVEST in a solar system with established demand. Mag-sign in upang lumikha ng higit paAn MGA can be used in any line of insurance for any form of insurers. This ISO 9001 checklist for first-party quality audits of QMS helps prepare for ISO 9001:2015 third-party audit certification. new template for Source of Wealth and statement of affairs. Here’s the compressed air system audit checklist we use here at TMI, complete with three steps: 1. Today, we’re examining 7 types of questions to consider for your process audit checklists, including: Safety. Furthermore, as of 3 May 2022, one Authority will also be requesting all applications involving funding (especially Gamer Licence Applications and Share Transfer applications) to be accompanied for the Source of. Audit Checklists version 5 updated May 2020 Page 3 of 43 . Scope of the environmental management system. J. 9 Keeping of. The organisation is required to establish and, implement and maintain processes needed to prepare for and respond to potential emergency situations identified in 6. . 112, Psaila Street, B'Kara Malta, BKR 9075 (+356) 27050699, (+356) 99441881. Contract Type. Furthermore, taking a value-added approach to audit, we point out aspects of the standard where we believe the audit may help to bring awareness to the organization of possibilities for improving its QMS. 1 Before starting 1. Ivan Spiteri Allen Mamo. Engineers and safety officers can use this pump maintenance checklist to periodically inspect horizontal centrifugal pumps in the 3rd month, 1st year, and 2nd year. Introduction: Process Steet’s Financial Audit Checklist acts as an internal guide, to aid you through the financial auditing process. other services will begin at 12:00 a. Perform the audit. Updated System Audit Checklist And Introduction Of The System Review From The. gov (no charge to process) If you have less than 30 days to renew, you can use Sircon ($8. MAGA post updated System Documentation Checklist. Proposals from interested Service Providers will be accepted as from 1st January 2018 using the appropriate application forms to be published in due course. Step 1: Provide the Major Topics. Audits are also necessary for ISO 9001 registration. Planning an IT audit involves two major steps: gathering information and planning, and then gaining an understanding of the existing internal control structure. Items builds on the previous interpretation while streamlining out any ‘inefficient or obsolete’ requirements . Auditors need to ensure that individual rights of information, access, rectification, erasure, and to restriction of processing, data portability, object (rights referred to in Articles 13-21 of the GDPR) are considered when developing and deploying AI. The new checklist willingly come into force from 3 May 2022, the buildings on and previous version. 112, Psaila Street, B'Kara Malta, BKR 9075 (+356) 27050699, (+356) 99441881 4. system. . 3 Complete an Entry Audit or a Mass Management Module Audit and submit the completed audit to MRWA for processing. Do not forget to attach evidence to items where needed, and to sign off and complete this assessment. In addition, the MGA issued. It outlines the principles of auditing, managing audit programs, and conducting management system audits. Remember to attach evidence to items where required, and to sign off and complete this assessment in the final section. Enter us for a live webinar Capacity Management - How To Do Time Tracking Your Group Won't Hate with Gray Ben. GALocation: BGC, Taguig. List Down Questions Concisely. This checklist is designed to streamline the process for implementing an operational health and safety (OHS) management system in line with the requirements set out in the ISO 45001:2018 standard. Learn the important steps for lead one thorough inspect here. The new checklist wishes come include force from 3 Mayor 2022, which builds on the former version. Supplier audit checklists help you avoid potential production problems and disasters. Preview Sample PDF Report. 1. 4. The System Examine Checklist is a newly introduced requisite by. 112, Psaila Street, B'Kara Malta, BKR 9075 (+356) 27050699, (+356) 99441881. The Authority is also issuing a new System Review Checklist, whichever will be used after bachelorstudiengang issuance, to verify this the implemented systems driven by which Licensor reflect the information submitted to the Authority, as. The New MGA System Review shall be required one year following the issue of a new license, or sooner if a system audit was not necessary at the time of license issuance. This document outlines the checks required whenever a Licensee or prospective applicant is subjected to a System Audit. The Compliance Officer is responsible for conducting regular audits on compliance with the company’s existing processes, ensuring compliance to standards and regulatory requirements, reporting audit findings, recommending improvements, and assisting Process Champions and other internal stakeholders in process or policy. Simplify QA audits, address deficiencies, follow quality standards, and improve customer satisfaction using this tool. Ensure compliance and security with willingness SHE accounting checklist for professional services teams. 1 System Architecture. The documentation kit designed by Global Manager Group contains ready-to-use sample documents like ISO 15189 manual, procedures,. 1 . The Malta Gaming Public is hereby published a overworked version of the Device Audit Checking. In summary, mastering the ISO 9001 internal audit checklist involves careful planning, thorough documentation review, effective. Outline the audit checklist’s major subject headings to assist in visualizing the audit’s critical components. It helps evaluate an organization’s readiness for a third-party ISO 13485:2016 certification audit. Maaari kang mag-unsubscribe mula sa mga email na ito anumang oras. 3 —SMS MANUAL AND SUPPORTING PROGRAMS This Safety Management System (SMS) Manual has been developed to direct all personnel in the safe operations of MGA aviation operations and this manual is the policy that governs the operation of this organization. N/A. Just as we have done for our ISA audit checklist (315), this information can be transferred into a checklist using Process Street. The Audit Checklist has since divided into four separate checklists to accommodates that various B2C, B2C with DLT, B2B, and B2B Software requirements. Quality Management Systems-Requirements . Checklists can provide structure and continuity to an audit and can ensure that the audit scope is being followed. Home · MGA PortalThe New MGA System Review shall be required one year following the issue of a new license, or sooner if a system audit was not necessary at the time of license issuance. ISO 9001 Internal Audit Checklist – Part B (Quality Manual, Document Control)In a recent article on 13 Steps for ISO 9001 Internal Auditing using ISO 19011, I discussed the steps identified in the ISO 19011 guidelines for performing audits of a quality or environmental management system. Focus is placed on internal audits (first. Quality System Audit Checklist. Get Involved. Follow-up. Here is the. A compliance audit is conducted to assess whether the organization’s compliance program is effective or not and bring out the non-compliance in front of management and government/tax authorities. 112, Psaila Street, B'Kara Malta, BKR 9075 (+356) 27050699, (+356). The questions. Internal audit, therefore, provides assurance that there is transparency in reporting, as a part of good. Offshore. 21 HOURS System Audit Checklist - mga. Standard’s compliance requirements Auditor’s Notes . This staggering figure highlights the importance of data security, as well as performing regular system security audits as one key factor of strong cybersecurity. 3 1. The first step of the audit process is to measure your current compressed air system, which involves hooking up kW loggers to each of your compressors on site. Title. These changes will go into effect on Jan. It encourages any organization to: Improve audit plans. Who Inspect Checklist has been split up 4 separate checklists to cater for the differing B2C, B2C with DLT, B2B and B2B Software needs. Workstation design. 2. 2. Operational audit best practice 2: Follow the auditing principles. S. Annual Financial Systems Audit. This includes suppliers, vendors, contractors, cloud service providers, and any other external entities. Preview Sample PDF Report. This checklist is not intended to be a script that the auditor follows verbatim. Inspect the compressor contactor. System Audit Checklist . It should be detailed and comprehensive, containing all elements of the workplace that need regular maintenance and check-ups. Permanent. A quality audit examines your company's quality management system. st & 2. The User Review is an comprehend audit, intended to combine the most pertinent aspects of the System Audit both Compliance Audit include an overarching appraisal of the Licensee, scheduled of year after issuance from the licence. GeorgiaBest patching begins at 11:00 p. 10. 2. Use the applicable parts of the checklist to identify the quality concerns associated with each task. - Provides support in Software Installation, Account Administration, Mobile Software Support, Client's Web Based Applications, and MSOffice 365. 3 Infrastructure Network. An audit can apply to an entire organization or might be specific to a function, process, or production step. The first thing is to get the audit charter or the document that lists the purpose of the audit. RSM is a powerful network of audit, tax and consulting experts with offices all over the world. Audit Introduction Complete all sections starting below. All students need to be registered prior to the beginning of classes. , is a primary requirement for conforming to the competence of medical laboratories. Management system audit checklist, Integrated, ISO 9001, ISO 14001, OHSAS. QS1 Audit Checklist December 2015 2 I. The Authority is also issuing a new System Review Checklist, which will be used after licence issuance, to verify that the implemented systems operated by the Licensee reflect the information submitted to the Authority, as well as being in line with. Planning an IT audit involves two major steps: gathering information and planning, and then gaining an understanding of the existing internal control structure. Revisions to the System Audit and Compliance Audit checklist are also envisaged and will be published shortly. The Authority is and issuing a new System Review Checklist, which will be used after licence issuance, to substantiate that the implemented systems operated over the Licensee reflect the data submitted the the Authority, how fountain as. 1-911-0039 Internal Audit Checklist 1-911-0040 Internal Audit Plan (QF-82-02-1) 1-911-0064 Quality Audit of LND Suppliers 1-911-0084 In-House Calibration Certificateaudit check list) –Verify the chemical management system requirements –Verify documentation & system implementation –Collect records of evidences wherever necessary –Check internal audit, management review meeting reports –Issue of non-conformance/ quality improvement report –Audit report preparation, closing meeting with. Middle Georgia State has a wide range of extracurricular, recreational and sports activities outside of the classroom. 11. This document was prepared with the support of the US Centers for Disease Control under contract number 200-2010-35770. Accrual accounts. Checklists should assist an auditor to perform better during the audit process. R. Commented [9A4]: To be filled in during the audit — fill in Yes orPerform the Risk Assessment: There are two parts to a risk assessment: breaking the audit into chunks and assessing the risk of each chunk. Match case Limit results 1 per page. Based on inquiry and record examination, has the Tribe or TGRA’s responsible management official designated an individual or position to review/analyze information system audit recordsIn order to safeguard and maintain the quality of audit services, in 2018 the Malta Gaming Authority (’MGA’ or ‘Authority’) introduced a process whereby the service providers interested in performing relevant auditing work (‘Service Providers’) are required to apply to the MGA for their suitability to be assessed and approved. Once the company is in the final stages of the gaming licence application process, the applicant will be required to implement the operation onto a technical environment in preparation to go live. 4 MANAGEMENT REQUIREMENTS FOR ACCREDITATION. 3 1. It establishes a common framework for audits, ensuring they are conducted consistently. Failed to demonstrate compliance with the Contractor Quality Assurance requirements to a satisfactory standard as outlined in this report. The revised standards will apply to all System- Audits performed after Decorating 31, 2022. The IT department is the most critical for any business operation. Go to main navigation Go to primary content. Using an ISO 13485 checklist, external inpectors determine whether a company’s QM system complies with the standard’s requirements and is thus suitable for certification. Revised System Audit Checklist and New System Review Checklist issued by the MGA The MGA introduced a revision to the System Audit Checklist and.