© 2004 The Elsmar Cove
Rev: Pre-C
Rendered: Friday,
February 13, 2004
Elsmar.com -- The Cove!
Slide 248
Quality
Management System Implementation
What Will The Auditors Do?
•The auditors will look at written procedures and policies
(verification).
•The auditors will then look at and ask how people in the company do
things. They will look to make sure each person is following written procedures and policies (systems
/ process validation).
•They will look at
records to ensure everyone is properly
completing paperwork (examples would be process related documentation and SPC charts).
•They will look to make
sure everyone is properly trained to do their job.