∞Compliance
(do we comply with the standard)
•Example: Desk
audit of high level systems
∞System
(the theory)
•Example: Audit
of Document Control
∞Process
(the practice)
•Example: Audit
of an assembly or fabrication station (note to service industries: you DO have comparable processes)
∞Product
(the result)
•Example: Dock
Audit
FA breakdown of the final product. Verify paperwork
trail,inspection and test results, for each item of the product. Verify key
characteristics meet dimensional requirements.