GM's QSB (Quality System Basics) - Checklist for Control Plan Audit development.

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mindy463 - 2008

GM's QSB contains a great checklist for this activity but I do not have a copy available to me at my new location. Does anyone know where I can a copy today?
 
M

mindy463 - 2008

This check list does help me quite a bit sonce we want to verify that our system meets the intent of QSB but the checklist I am looking for is specific to Process Audit ( Control Plan audit)
 

Stijloor

Leader
Super Moderator
This check list does help me quite a bit sonce we want to verify that our system meets the intent of QSB but the checklist I am looking for is specific to Process Audit ( Control Plan audit)

Mindy,

The best checklist you can have is the Control Plan itself.
Start at the beginning and work your way down the plan.

Often, we get too wrapped up in checklists.
We become too dependent on them.
Let the audit discoveries (good/bad) guide your audit efforts.

It works! :yes:

Stijloor.
 
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