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QUALITY AUDIT

QUALITY AUDIT

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Published by api-3774614
QUALITY AUDIT .ppt
QUALITY AUDIT .ppt

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Published by: api-3774614 on Oct 16, 2008
Copyright:Attribution Non-commercial

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03/18/2014

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QUALITY AUDIT
QUALITY AUDIT
\ue000NOT A HIDE-\u2019N\u2019-SEEK GAME
NOT A HIDE-\u2019N\u2019-SEEK GAME
\ue000\u2018
\u2018Fact finding\u2019 practice
Fact finding\u2019 practice
\ue000To verify compliance
To verify compliance
\ue000Unlike inspection which is a \u2018fault
Unlike inspection which is a \u2018fault
finding\u2019
finding\u2019
Types of Audit
Types of Audit
\ue000Adequacy
Adequacy
Done at intervals of 1-3 years
Done at intervals of 1-3 years
Revisit procedures and processes to check
Revisit procedures and processes to check
suitability with environment
suitability with environment
Revisit business processes
Revisit business processes
Look for improvement in process
Look for improvement in process
Gaps called \u201cAreas for improvement\u201d
Gaps called \u201cAreas for improvement\u201d
\ue000Compliance
Compliance
More frequently- quarter/semester
More frequently- quarter/semester
Documented systems available
Documented systems available
People drawn from outside the system
People drawn from outside the system
Product Audit
Product Audit
May be contractually
May be contractually
agreed with the customer.
agreed with the customer.
The customer sometimes employs an
The customer sometimes employs an
external agency for doing so. If not, done
external agency for doing so. If not, done
with internal auditors
with internal auditors
Planned to be performed at the final stage
Planned to be performed at the final stage
of inspection
of inspection
Features
Features: Unannounced, Reinspected
: Unannounced, Reinspected
PROCESS AUDIT
PROCESS AUDIT \u2013 done by Inspectors
\u2013 done by Inspectors
/Engineers
/Engineers

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