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Slide 187 of 200

Notes:

What Will The Auditors Do?

  • The auditors will look at written procedures and policies (verification).

  • The auditors will then look at how people in the company do things. They will look to make sure each person is following written procedures and policies (validation).

  • They will look at records to ensure everyone is properly completing paperwork (Examples would be SPC charts and check lists which need to be initialed and dated).

  • They will look to make sure everyone is properly trained to do their job.

    ISO 19011 - Quality and Environmental Management Systems Auditing Forum Discussions


       

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