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QAD 2006
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Audit References
REQUIREMENTS
ISO 9001:2000
AS9100B:2004
GUIDANCE
ISO 9004:2000
ISO/TS 16949:2002
Implementation Guide
ISO 90003:2004
QE19011S: 2004
Guidelines for QMS and/or EMS Auditing: US Version with Supplemental Guidance
WWW.ISO.ORG
WWW.ISO.ORG
Speaker Handout
Speaker Handout
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Audit Definition
Systematic, independent, and documented
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measurements:
Adequacy
Accuracy
Improvement
activities
Relationships with interested parties
Internal Audit Reporting:
Share evidence of excellent performance
Provide opportunities for recognition
Motivate people
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Requirements - AS9100B:2004
Develop detailed audit tools and techniques, e.g.,
Checksheets,
Process
flowcharts, or
Similar methods
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Product Audit
Focus on the product characteristics
Verify product requirements are met
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INPUT
Receive
What?
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Resources
Resources
What?
Who?
R
E
Q
U
I
R
E
M
E
N
T
S
PROCESS
R
E
Q
U
I
R
E
M
E
N
T
S
Methods
Measures
How Done?
What Results?
2005 Whittington & Associates, LLC
OUTPUT
Deliver
what?
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ISO 14001:2004
Organization must ensure they are conducted.
ISO 9001:2000
Determine if QMS has been effectively implemented.
ISO 14001:2004
Determine if EMS has been properly implemented.
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Background:
There is divergence with the auditor regarding a requirement for documentation
of status and importance criteria despite the fact that evidence was provided
that the planning of the audit program has taken the status and importance of
the processes and areas to be audited into consideration.
Interpretation: No.
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Documenting a nonconformity
Guidance for reviewing and closing nonconformities
Auditing internal communications
Auditing preventive action
Auditing service organizations
Third party auditor impartiality and conflict of interest
Auditing the effectiveness of the internal audit
Auditing electronic-based management systems
Auditing the management of resources
Auditing customer communications
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Remaining Questions?
Audit Requirements?
Audit Guidance?
ISO 9001:2000
AS9100B:2004
ISO/TS 16949:2002
ISO 14001:2004
Handouts?
ISO 9004:2000
ISO/TS 16949 Guide
ISO 14004:2004
ISO 90003:2004
ISO 19011:2002
Audit Worksheet
QE19011S:2004
www.iso.org
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