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  Auditing
  Relative Elements to Audit

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Author Topic:   Relative Elements to Audit
Mark Smith
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Posts: 32
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Registered: May 99

posted 25 October 2000 02:19 PM     Click Here to See the Profile for Mark Smith     Edit/Delete Message   Reply w/Quote
I have redesigned my audit schedule so that it includes a column that identifies what elements from ISO 9001 will be audited against for each function identified on the schedule. For example, next to Manufacturing I have Elements : 4.3., 4.5., 4.6., 4.8., 4.9., 4.10., 4.11., 4.12., 4.13., 4.15., 4.17., 4.18., 4.20. to be audited. However, for the functions: Purchasing, Administration and Sales, I only list 4.16 and 4.18 plus 4.6 for Purchasing. Am I missing something? I just don't see anything relevant from the other elements for these functions.

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lyman
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Posts: 19
From:Salem, Oregon
Registered: May 2000

posted 25 October 2000 04:28 PM     Click Here to See the Profile for lyman   Click Here to Email lyman     Edit/Delete Message   Reply w/Quote
Our audit schedule also includes the following elements for all manufacturing and support groups:

4.1 and 4.2 - to gauge how information is flowing up and down through the chain, and determine the involvement level of the management personnel in the QMS

4.5 - to make sure that they are following internal Document Systems requirements

4.14 - to review internal preventive and corrective action processes for effectiveness, and try to determine the level of on-going continuous improvement activities

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Alf Gulford
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Posts: 60
From:Portland, OR
Registered: Aug 2000

posted 25 October 2000 05:12 PM     Click Here to See the Profile for Alf Gulford   Click Here to Email Alf Gulford     Edit/Delete Message   Reply w/Quote
Mark-
If we're defining Sales the same way, paragraph 4.3, Contract Review, is very important, both in terms of the initial sales information and how they handle any subsequent changes.

Just a thought.

Alf

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