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  Auditing
  Auditor Procedure

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Author Topic:   Auditor Procedure
Raffy
Forum Contributor

Posts: 38
From:Manila, Philippines
Registered: Mar 2001

posted 20 March 2001 02:27 AM     Click Here to See the Profile for Raffy     Edit/Delete Message   Reply w/Quote
Hello everyone,
Recently I conducted a Lead Auditor Training. Its contents were based on ISO10011 Specifications. I'also discussed case studies for each element of the ISO9001. Now my concern is: 1)Am i gonna have to generate a procedure on how to qualify a lead auditor? Please advice. Will this procedure can serve as a stand-alone living document for qualification of a lead auditor?
Thanks a lot,
Raffy
ffyra@yahoo.com

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Dan Larsen
Forum Contributor

Posts: 137
From:Sussex, WI
Registered: Feb 2001

posted 20 March 2001 12:06 PM     Click Here to See the Profile for Dan Larsen   Click Here to Email Dan Larsen     Edit/Delete Message   Reply w/Quote
If I understand you correctly...

Save the notes and handouts you used for training as evidence of the subject matter. This can also be used if you have to conduct the training again. I wouldn't put it all in a "procedure"...keep it as training materials.

In your internal audit procedure, identify the class as the training requirement for your auditors.

Make sure there is evidence that your auditors took the class in their training records.

Does this help?

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Al Dyer
Forum Wizard

Posts: 622
From:Lapeer, MI USA
Registered: Oct 2000

posted 20 March 2001 01:22 PM     Click Here to See the Profile for Al Dyer   Click Here to Email Al Dyer     Edit/Delete Message   Reply w/Quote
Dan,

Right on the mark, don't burden down the procedure, use your level III's and evidence as much as possible.

ASD...

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Raffy
Forum Contributor

Posts: 38
From:Manila, Philippines
Registered: Mar 2001

posted 18 May 2001 11:34 PM     Click Here to See the Profile for Raffy     Edit/Delete Message   Reply w/Quote
Hi Marc, Al,
Thanks for the input. I have the training materials and handouts kept.
Thanks again,
Raffy

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