© 2003 The Elsmar
Cove!
Revision Pre-K (Beta B)
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Auditing and Being
Audited
Slide 192,
Rendered: 2/13/04
What Will Happen If...
∞If an
auditor finds a problem, s/he will let the person being audited know immediately that a possible
problem may exist. In NO case will the auditor
find a problem and not discuss it with the
auditee on the spot. They always tell the auditee the suspected problem and they will ask the auditee (or other
company official present) to sign a statement of fact of what was found (statement of objective evidence). The auditee should know that signing the statement is NOT an admission of a problem. It is
an agreement of facts found. Whether or not it is a problem is discussed during end-of-day and final review meetings.
∞If an auditor leaves your area and says nothing about a
possible problem, you can be sure no
problem(s) were found. Auditors do NOT report
findings to management without discussing it with the personnel
involved FIRST. There
are no tricks. Nothing
is hidden until later.