J
Re: Which is correct: Audit elements of standard or QMS Processes???
You're right Randy. That is my schedule. When it comes to the audit plan that is what my satndard operating procedure is for. I guess I should have the terms reversed. Make the SOPs the item to be audited and reference the standard not the other way around like I am doing. Thanks for your input.
It's not a plan, it's a schedule.
Where's the tie-in with importance and results from previous audits? "9001:2000-An audit programme shall be planned, taking into consideration the status and importance of the processes and areas to be audited, as well as the results of previous audits."
From ISO 19011:2002 "Guidelines for quality and/or environmental management system audits"
3.12
audit plan
description of the activities and arrangements for an audit (3.1)
3.1
audit
systematic, independent and documented process for obtaining audit evidence (3.3) and evaluating it objectively
to determine the extent to which the audit criteria (3.2) are fulfilled
Where's the tie-in with importance and results from previous audits? "9001:2000-An audit programme shall be planned, taking into consideration the status and importance of the processes and areas to be audited, as well as the results of previous audits."
From ISO 19011:2002 "Guidelines for quality and/or environmental management system audits"
3.12
audit plan
description of the activities and arrangements for an audit (3.1)
3.1
audit
systematic, independent and documented process for obtaining audit evidence (3.3) and evaluating it objectively
to determine the extent to which the audit criteria (3.2) are fulfilled
)

