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What does a good business practice Process Audit look like for AS9100D?
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What does a good business practice Process Audit look like for AS9100D?
What does a good business practice Process Audit look like for AS9100D?
What does a good business practice Process Audit look like for AS9100D?
What does a good business practice Process Audit look like for AS9100D?
What does a good business practice Process Audit look like for AS9100D?
What does a good business practice Process Audit look like for AS9100D?
What does a good business practice Process Audit look like for AS9100D?
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  Post Number #9  
Old 20th April 2018, 08:06 AM
John Broomfield's Avatar
John Broomfield

 
 
Total Posts: 2,557
Yin Yang Re: What does a good business practice Process Audit look like for AS9100D?

Quote:
In Reply to Parent Post by Audit Coordinator View Post

Well I sure wouldn't want to "displease" them after all, the internal audit program received a minor nonconformance.....but that's all water under the bridge. This auditor cannot even be consistent. She's the one last year that asked me to align each question with the appropriate clause. And now she doesn't even want to see any questions. THEN, she has the gall to ask me if my auditors asked the questions if the employees were aware of the requirement that they know the ethical standard and if they know what their role is in product safety. Sounds like that's asking questions to me - so what, we just can't have those questions written down like on a short checklist? Come on, which way is it!
So, I'm just going to send my auditors out on the floor with the standards and blank sheet of paper.
I need to find a new career.
Audit Coordinator,

I feel your pain. But you must stay true to yourself instead of being blown around by asking for an auditor’s opinion.

Never ask an auditor for their opinion; it may be taken as evidence of your lack of confidence (which is at the heart of quality assurance).

You’ve provided evidence that the CB’s auditing is focusing on matters other than the requirements and evidence of effectiveness.

Either ask for your CB to replace your auditor or stop playing their game.

No need to find a new career.

John
Thanks to John Broomfield for your informative Post and/or Attachment!

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  Post Number #10  
Old 23rd April 2018, 08:27 AM
Audit Coordinator

 
 
Total Posts: 27
Re: What does a good business practice Process Audit look like for AS9100D?

John,
The good news is that this CB auditor just did her last audit - she's retiring now so she won't be putting anyone else through this anymore including us!
I just want to say that I really appreciate those who gave advice or their opinions here. I don't feel so all alone in this business and it's comforting to know I have somewhere to turn for suggestions. support, and what not.
Thank You to Audit Coordinator for your informative Post and/or Attachment!
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