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Auditing and Being
Audited
Slide 104,
Rendered: 2/13/04
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 clients specific information
needs.
∞Standards or documents within the auditees system should
be specified by the client.
∞Sufficient
objective evidence should be available to demonstrate the operation and effectiveness of the auditees 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)