Good morning,
Typically, I keep electronic folders for each active audit, along with an Audit Log. Within each folder, I have a set of subfolders; RFI's, Responses to RFI's, and Correspondence (depending upon necessity of the audit effort). Additionally, I maintain a Catalog of all materials provided and a noted file path on each document for traceability.
The folders/templates are readily available to all interested parties and easy to duplicate. This method seems to work for the purposes necessary to our audit efforts. Simple, but effective.
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Colleen Nelson
Other
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