Professional Documents
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Quality
Degree to which a set of inherent
characteristics fulfils a need or
expectation that is stated, generally
. implied or obligatory
ISO 9000:2000
Definition 2.2.11
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Quality audit
Definition 2.9.1
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Audit criteria
–
– Set of policies, procedures or
requirements against which collected
audit evidence is compared.
– Ex: Customer requirements,
Documented quality system, Company
standards, ISO 9001:2000
– ISO 9000:2000
– Definition 2.9.4
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ISO 19011:2001 m
Scope
(External)
3rd Party - WE being audited by a
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Audit objectives
Objectives for an audit might be any of the following:
a) determining the extent of conformity of the auditee's
management system to specified requirements.
b) evaluating the capability of the management system to
ensure compliance with legislative requirements
c) evaluating the effectiveness of the implemented
management system in meeting specified objectives
d) identifying areas of potential improvement of the
management system
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Auditing benefits
* Verifying compliance
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Auditor attributes
Open mindedness
Tenacity
Diplomacy
Decisiveness
Observant
Self-reliance
Perceptiveness
Integrity
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Auditing Process
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Audit planning
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Audit planning
Departments Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
Dec
Principals offi p p A p
A
Agricultural Coll. P
City college p A A
Eastlands college p
A
Technical college A p A
Purchasing A p A
p
Kitchen A A p
Chem. Laboratory A
p
Documents/records A A
p
Auditing A A
p
Food store A
p
Key: P = Audits scheduled on the basis of IMPORTANCE only
A = Additional audits taking into account the STATUS and
IMPORTANCE.
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Planning decisions
frequency
timing
scope
objectives
auditors
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Preparing for the audit
* audit procedures
* nonconformity report forms
* audit summary report forms
* corrective action schedule
* checklists
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Checklist benefits
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Audit method
* Horizontal
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Conducting the audit
Opening meeting
Collecting and verifying information
Record audit findings
Keep auditee informed
Prepare reports
Report audit findings
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Questions
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Classifying
Summarise findings
Review nonconformities
Agree commitment for corrective
actions
Agree timescales
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Follow-up options
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