Scribd Logo
Upload

Welcome to Scribd!

  • Quality Audit Procedure

    Uploaded by

    Joshua Echavarria
    14 views5 pages
    The procedure outlines the audit process which includes the quality manager approving the audit plan, a team being formed to prepare and conduct the audit, auditors performing pre-audit activities and the audit, non-conformances being reported, corrective actions developed and implemented, and audit reports being filed upon completion.

    Original Description:

    audit internal

    Original Title

    Internal Audit

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The procedure outlines the audit process which includes the quality manager approving the audit plan, a team being formed to prepare and conduct the audit, auditors performing pre-audit activities and the audit, non-conformances being reported, corrective actions developed and implemented, and audit reports being filed upon completion.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views5 pages

    Quality Audit Procedure

    Uploaded by

    Joshua Echavarria
    The procedure outlines the audit process which includes the quality manager approving the audit plan, a team being formed to prepare and conduct the audit, auditors performing pre-audit activities and the audit, non-conformances being reported, corrective actions developed and implemented, and audit reports being filed upon completion.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    4.

    0 PROCEDURE

    APPROVE THE
    QMT AUDIT PLAN

    PREPARE AND FORM AUDIT


    QMR PLAN FOR THE TEAM
    AUDIT

    PREPARE AUDIT
    LEAD AUDITOR PLAN

    AUDITORS CONDUCT CCONDUCT THE


    PRE-AUDIT AUDIT PROPER
    ACTIVITIES

    PROCESS OWNER
    PREPARED BY:
    NOTIFY AUDITEE

    PREPARE A
    SUMMARY OF
    NON-
    CONFORMANCE
    REPORT

    PREPARE NON-
    CONFORANCE
    REPORT

    INVESTIGATE CAUSE
    OF NON-
    CONFORMANCE
    APPROVED BY:
    END

    FILE AUDIT
    REPORT

    FOLLOW UP
    ACTION PLANS

    PREPARE IMPLEMENT
    CORRECTIVE ACTION PLANS
    ACTION

    You might also like