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This thread is carried over and continued in the Current Elsmar Cove Forums 
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This thread is carried over and continued in the Current Elsmar Cove Forums
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The New Elsmar Cove Forums
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 The New Elsmar Cove Forums
 Auditing
 Relative Elements to Audit
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| Author | Topic: Relative Elements to Audit |
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Mark Smith Forum Contributor Posts: 32 |
posted 25 October 2000 02:19 PM
  
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. IP: Logged |
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lyman Forum Contributor Posts: 19 |
posted 25 October 2000 04:28 PM
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 IP: Logged |
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Alf Gulford Forum Contributor Posts: 60 |
posted 25 October 2000 05:12 PM
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 IP: Logged |
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