∞Documents to
facilitate the auditors investigation may include:
•QS / ISO-9000 and other referenced standards relating to
element
•Quality Manual, Standard Procedures, Work Instructions
relating to element
•Check-lists used for evaluating ISO or QS elements
(QSA);
•Forms for reporting audit observations
•Forms for documenting supporting evidence
•Corrective Action Reports generated from previous
audits
∞Review
documentation against standards
•Document nonconformances against documentation which does
not conform to standards
•Develop additional questions from documentation
•Develop list of forms used in area