Auditing Essentials - Part 2 of the Quality Program
Auditing Essentials enables team members to conduct effective audits as part of a comprehensive Quality Program.
Quality Program Intro Video - Auditing Essentials
Course Title Page
Course Content
Introduction
Who Should Take This Course
What to Expect From This Course
FREE PREVIEWPolicy and Procedures
Unique Quality Systems
Unique Manuals
Regulations and Standards
Company Documents
Documents Incorporated by Reference
What is an Audit?
The Auditor and the Auditee
The Auditor Asks. The Auditee Answers.
Auditor Qualifications
Auditor Characteristics
Simple But Effective Questions
Be An Active Listener
Be Professional
Simple or Complex System
Quiz #1
Be An Active Listener
Are We Doing What We Say We Do?
Objective Evidence
When is the Process Complete?
What Type of Audit?
The Internal Audit
The External Audit
System Audit
Example of a System Audit
Compliance Audit
Example of a Compliance Audit
Follow-up Audits
Audit Process is an Ongoing Cycle
Annual and Segmented Audits
Quiz #2
Choose the Right People to Conduct the Audit
Identify Auditor and Auditee
Objective of the Audit
Scope of the Audit
Preparing for the Internal Audit
Document Review
Six Key Steps in Planning an Audit
Quiz #3
Check Sheets are Key Components of the Internal Audit
Check Sheet as a Guide
Identify the Specific Procedure
Developing the Check Sheets
Deviations
Include Important Details
Evidence, Examples and Exhibits
Two Types of Findings
Interviews
Observations
Document Reviews
Sample Sizes
What to Record on the Check Sheets
Findings
Minor Non-conformity
Major Non-conformity
Recording of Findings
Quiz #4