Transcription of Auditing Process-based Quality Management Systems
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Auditing Process-based Quality Management Systems
Auditing Process-based Quality Management Systems Charlie Cianfrani and Jack West C. A. Cianfrani & J. E. West January, 2013 C. A. Cianfrani & J. E. West January, 2013 Agenda Course objectives What is an audit? How to prepare for and plan an audit How to conduct an audit How to report on an audit Course closing C. A. Cianfrani & J. E. West January, 2013 C. A. Cianfrani & J. E. West January, 2013 Course Objectives Learn the basics of performing internal audits of a QMS based on the process approach process mentality Consider policy, objectives, processes, products and organizational alignment Prepare an audit plan Conduct an audit Document findings Write an audit report Ensure follow-up on corrective actions C.
Suppliers. Process Customers Inputs Outputs Requirements & Feedback The “SIPOC” model (suppliers, inputs, processes, outputs, customers) shows linkage of: • processes from suppliers to final customers • feedback from customers to the organization • feedback from the organization to suppliers (see pg 16 in audit book) Requirements &
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