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Introduction to Internal Quality System Auditing

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J
JeffStevens

Some notes on the basics of undertaking an efficient and effective Quality System Audit

BusinessTechnologie
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Basic Auditing Assumptions 1. Auditors are qualified 2. Quality system exists. 3. Adequate resources and support. 4. Evidential material. 5. Formally reported results . 6. Follow-up audits. 7. Audit's Quality assurance.
Audit Definitions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Auditor Responsibilities ,[object Object],[object Object],[object Object],[object Object],[object Object]
Auditee Responsibilities ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Auditor Qualification ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Audit Quality Assurance ,[object Object],[object Object],[object Object],[object Object]
Audit Working Papers ,[object Object],[object Object],[object Object]
Suggested Working Paper Techniques ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Lead Auditor Responsibilities ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Audit Interview Tips ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Audit Plans ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Audit Report Structure 1. Audit purpose, objective, & scope 2. Auditors, dates, auditee. 3. Observations & supporting evidence 4. Recommendations for improvements. 5. Recommendations for follow-up audit of corrective actions.
Techniques for Understanding Quality Management Systems ,[object Object],[object Object],[object Object],[object Object]
Auditor Attributes ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Inquiry Categories ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Interview Considerations ,[object Object],[object Object],[object Object],[object Object]
Interview Don’ts ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Principles of Audit Reporting ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Cast of Characters ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Process Requirements ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Process Audit ,[object Object],[object Object],[object Object],[object Object]
Sampling ,[object Object],[object Object],[object Object],[object Object]
Gathering Information ,[object Object],[object Object],[object Object],[object Object]
Non-conformities ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Reporting’s 5 C’s ,[object Object],[object Object],[object Object],[object Object],[object Object]
Reporting Non-conformities ,[object Object],[object Object],[object Object],[object Object]
Audit Evolution ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Audit Planning ,[object Object],[object Object],[object Object],[object Object]

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Introduction to Internal Quality System Auditing

  • 1. Basic Auditing Assumptions 1. Auditors are qualified 2. Quality system exists. 3. Adequate resources and support. 4. Evidential material. 5. Formally reported results . 6. Follow-up audits. 7. Audit's Quality assurance.
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  • 12. Audit Report Structure 1. Audit purpose, objective, & scope 2. Auditors, dates, auditee. 3. Observations & supporting evidence 4. Recommendations for improvements. 5. Recommendations for follow-up audit of corrective actions.
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