Audit Training
Internal Quality Audits
Definition:
Quality Audit: ‘Is a systematic and independent examination to determine whether quality activities and related results comply with planned arrangements and whether these arrangements are implemented effectively and are suitable to achieve objectives.’
Typical Audit training consists of the following:
- Definition
- Scope of Audit
- Audit Team
- Entry Meeting
- The Audit
- Exit Meeting
- Audit Process Requirements
- Audit Schedule
- Audit Checklist
- Audit Process Model
- Audit Report
- Audit Team
- Non-conformance Process Model
- Corrective / Preventive Action Process
Audit Objectives:
- To ensure that product or project deliverables comply with quality system requirements and specifications
- To evaluate the need for Improvement or Corrective Action.
- For contractual, mandatory and assessment purposes.
Audit Types
Scope of Audit
Audit Team
- Lead Auditor
- Team Members
- Product / System Specialists
- Auditors Responsibilities
- Lead Auditor
- Audit Team Members
The Audit
Note: The percentage indicates the time that should be allocated to each function
1 Audit Schedule
2 Audit Check List
3 Audit Itinerary
4 Audit Entry Meeting
5 The Audit
6 Raising A corrective action request (CAR)
7 Exit Meeting
8 Reporting the Audit
9 Follow-up Audit
Audit Process Requirement’s
- Process Owner
- Audit Schedule
- Audit Checklist
- Audit Process Model
- Audit Report
- Audit Team
- Non-Conformance Procedure
- Corrective / Preventive Action Procedure
Audit Personnel