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UNIVERSITI KUALA LUMPUR Malaysian Institute of Industrial Technology - MITEC

ASSIGNMENT 1 - INDIVIDUAL (100 marks @ 10%) JANUARY SEMESTER 2012
SUBJECT CODE SUBJECT TITLE LEVEL LECTURER DUE DATE : : : : : JQB 30302 QUALITY AUDIT BACHELOR ISHAMUDDIN MUSTAPHA 2 MARCH 2012 INSTRUCTIONS

Read the assignment question given properly and submit your answer by hand writing before the due date specified.

Prepared by :

Verified by :

Ishamuddin Mustapha Lecturer

Mohd Amran Mohd Daril HOS Quality Engineering

QUALITY SYSTEM JQB 30302

You are required to design an audit plan which consist of details of your audit program activities [30 marks] You have to come out with details audit checklist base on ISO9001:2008 requirements. [70 marks] 2.Assignment 1 (Individual) Question You have been assigned as the lead internal auditor for ISO9001 : 2008 quality management system in a manufacturing company. . Due date : 2th MARCH 2012 Use only hand writing. As the lead internal auditor : 1.

j. 1.Answer Scheme Student should imagine themselves as a lead auditor and answer the question and fulfill all the required informationunderstanding and knowledge. c. e. g. Objective of audit and scope [2] Identification of key individuals [2] Identification of reference documents [2] Audit team members [2] Language of the audits [2] Data and place of audit [2] Units to be audited [2] Time and duration [2] Schedule of meetings [2] Confidentiality requirements [2] . b. f. i. d. h. Student shall design an audit plan which consist of details audit program content below : a.

c. Student shall have to come out with details audit checklist base on ISO9001:2008 requirements and having below createria : a.k. Keep it simple – one page per check-list [2] Follow a logical sequence [2] Use bullet points. if relevant [2] Use the 5W & 1H question [2] Avoid making assumptions [2] The checklist content developed shall be base on the valid source which . Report distribution and issue date [2] Students at least shall able to create the audit plan as of below format : [ 8 marks] 2. b. e. d.

g. Ideas from others e. ISO9001. Known or classic problems d.are : a. Company DQS c. Previous check-lists [contribute 50 marks] Students shall use suitable format as of below : [10 marks] . Reference standard e.2008 b. Knowledge of industry f.