You must know what documentation applies to your job and know how to check to make sure you are using the ‘latest’ version. This should have been explained to you when you were trained to do the job. If you are not sure what documentation applies to you, ASK YOUR SUPERVISOR or TRAINER before the audit.
Know what Training you have had. If you do not know, ASK YOUR SUPERVISOR NOW! Don’t wait until the audit!
You must follow all documentation that applies to you. If it says you do something a certain way, you must do it that way.
You must complete all forms. If you are supposed to initial and date when you do something, the auditors will check to ensure you complete the form the way you are supposed to.
How do you know if your equipment is in calibration? Know how to read a calibration label.
ISO 19011 - Quality and Environmental Management Systems Auditing Forum Discussions