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Slide 104 of 200

Audit Scope

  • Compliance to requirements or company procedures?

  • Entire organization? Specific area? Depth? Duration?

  • The client makes the final decisions on which quality system elements, physical locations and organizational activities are to be audited within a specified time frame. If appropriate, the auditee should be contacted when determining the scope of the audit.

  • The scope and depth of the audit should be designed to meet the client s specific information needs.

  • Standards or documents within the auditee s system should be specified by the client.

  • Sufficient objective evidence should be available to demonstrate the operation and effectiveness of the auditee s quality system.

  • The resources committed to the audit must be sufficient to meet its intended scope and depth.

  • Stay within your scope - Do NOT wander about! (e.g. Calibration)

    ISO 19011 - Quality and Environmental Management Systems Auditing Forum Discussions


       

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