We are going over the audit plan and fine tuning it now along with moving to a step by step format with secure online report forms that testers fill out in real time. We will take sugesstions like the one made by allfreechips and incorporate them into the process so keep those suggestions coming.
Remember this is a new process and we welcome everyones ideas and input
to make it a better process. In order to ensure the audits remain anonymous in nature please PM Myself, Gamtrak or Arjun with suggestions.
This area is private from non members but it is viewed by the programs that will be audited so bear that in mind please.