Audit Coordinator
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Hello,
We currently are going through our surveillance audit for AS9100D upgrade. Yesterday, she examined our internal audits. Our previous way of doing process audits did incorporate the use of a checklist but not with yes/no answers - answers required had to be more in depth. Since the transition, I have changed our audits to a more open audit format, just listing the pertinent clauses at the top of the audit that an auditor should consider investigating,creating an audit trail, using turtles or following the inputs and outputs etc.
Well, she didn't like either approach and didn't suggest how we should go about auditing (they can't consult after all). So I'm at a loss of what a good process audit should look like. If anyone can share what their template looks like, perhaps I can make it work here. I'm not getting any support from my manager as she knows less than myself on these matters - she's new (two months) at first time being a Quality Manager.
Thanks for any help you can provide, members! :
We currently are going through our surveillance audit for AS9100D upgrade. Yesterday, she examined our internal audits. Our previous way of doing process audits did incorporate the use of a checklist but not with yes/no answers - answers required had to be more in depth. Since the transition, I have changed our audits to a more open audit format, just listing the pertinent clauses at the top of the audit that an auditor should consider investigating,creating an audit trail, using turtles or following the inputs and outputs etc.
Well, she didn't like either approach and didn't suggest how we should go about auditing (they can't consult after all). So I'm at a loss of what a good process audit should look like. If anyone can share what their template looks like, perhaps I can make it work here. I'm not getting any support from my manager as she knows less than myself on these matters - she's new (two months) at first time being a Quality Manager.
Thanks for any help you can provide, members! :