أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
First of all, look for the process flow and understand the critical control points and chance for deviations. Then go for monitoring checklists and SOPs for the relevent process flow.
looking how work going on is it like what written or not.
checking the system of work.
the policy for the organization implemented or not.