- Procedure column - What about the process? ISO is about process auditing, not procedure auditing.
- With an available column, use that to list the Nonconformance ID Number.
- NC Found - is this Yes/No column?
- Remedial action - Who completes this? Auditors are not required to provide recommendations for fixing things...we are not the experts or the "do-ers" of the function. Let those responsible for the process determine suitable action.
- What about a section for strengths or opportunities for improvement? Don't just highlight the bad. Highlight the good...this way, if other departments read, they may find things to copy into their own processes.
1. yea , auditing the processes for each procedure. I thought the procedure name will be in the procedure column and if any NonCons found in the ''Process'' so tht is written in the noncons column.
3. ID no. is that for each Noncon found in each procedure, or you mean like an ID for the whole auditing process.
4. well, actually i meant ''if a NonCon found, write it. if not , just leave empty.''
5. so at least I should suggest some corrective actions, or like give a cution that there should be a corrective action to be done here....?
6. Yea! I will do that, it could be kind of motivation aswell and give us self confidence
as I said, I know the report is quite generic, thats why i proposed it hereso I could find better ideas.
There is a wonderful requirement about competency. By what criteria does your organization say you are competent to audit? I am not saying you are not competent...simply wish to know what the requirements are for someone to be considered a competent auditor within your organization.
well, I hold an eng managment BSC and a Mech.& Mfg MSc plus i have done another project for them before this one and they approved it, so may be thats why they are asking me to do that project . I dont think they have special requirements for auditor, because simply they dont have a quality Dept. its only the GM is doing many quality jobs, and now its me:mg:, even though i am just there as a temporary job until i finish this project
I know I am a fresh graduate!, so I might not have the proper practical work skills, but i know aswell that i might have little information and knowledge tht can help me doing wht i didnt do
Thx Roxana for your critique, i do appreciate tht and am waiting for more ideas!