Transcription of 9100 Auditor Guidance Material - SAE International
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9100 Auditor Guidance Material - SAE International
Dated: 26 September 2011 Page 1/22 9100 Auditor Guidance Material What to look for What to ask Dated: 26 September 2011 Page 2/22 9100 Auditor Guidance Material Introduction This document provides general Guidance and potential questions by audit teams when executing the audit process, described by the 9101:2010 standard for 9100:2009 audits. Any issues identified during audits are to be documented against 9100:2009 requirements. This Guidance is not intended to add or take away from the stated standard requirements, but provide examples and thought stimulation on how auditors can: identify applicable objective evidence ( What to look for ); and ask relevant questions ( What to ask ). Acceptable means of compliance are not limited to those items listed in this document.
• policies and objectives are appropriate for continual improvement of the Quality Management System and for the achievement of customer satisfaction ... • overall performance of the organization reflects the aims of the quality policy and reasonably meets the quality objectives ... • Organization chart and responsibilities description ...
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