WHERE do you find your internal auditors?

Where do you find your internal auditors?

  • Management

    Votes: 10 31.3%
  • Quality / Environment

    Votes: 20 62.5%
  • Engineering

    Votes: 12 37.5%
  • Marketing / Sales

    Votes: 7 21.9%
  • Logistics

    Votes: 4 12.5%
  • Human Resources

    Votes: 7 21.9%
  • Production

    Votes: 19 59.4%
  • Maintenance

    Votes: 7 21.9%
  • Administration

    Votes: 11 34.4%
  • ...Other?

    Votes: 4 12.5%
  • ...Any full time auditors?

    Votes: 4 12.5%
  • ...Any blue collars among them?

    Votes: 11 34.4%
  • I'm a consultant (or other) but want to see the poll results

    Votes: 2 6.3%

  • Total voters
    32
F

fireonce

Our company trains internal auditors every year. And they most come from enginerr and quality
 

Stijloor

Leader
Super Moderator
Our company trains internal auditors every year. And they most come from enginerr and quality

Have you considered including folks from production and support staff? (Office). Creating more ownership of the Quality Management System?

Stijloor.
 
I

IngridD - 2012

Without going to far back into the history of this thread:
I think it very helpfull to also have non-production or non-quality people in the team (like administration peoples or logistical people). The are less reluctant to ask "deeper", just because they are not always so familiar with the production process. That can lead to suprisingly new or uncommon views.
 
J

JaneB

Without going to far back into the history of this thread:
I think it very helpfull to also have non-production or non-quality people in the team (like administration peoples or logistical people). The are less reluctant to ask "deeper", just because they are not always so familiar with the production process. That can lead to suprisingly new or uncommon views.

Yes, I agree with you. It can also be beneficial to both parties as each may acquire a new understanding of the roles of the others, why and how things happen, and help break down those barriers.
 

AndyN

Moved On
Yes, I agree with you. It can also be beneficial to both parties as each may acquire a new understanding of the roles of the others, why and how things happen, and help break down those barriers.

But without careful coaching and preparation, these 'newbie' auditors can also come up with some wacky findings - or worse - miss vitally important findings, while tripping over 'document control'.......

By all means use these people to gain a better understanding of others' processes, but never, ever send them to audit a process they have no practical knowledge of, without an auditor with some competency in the process.
 
I

IngridD - 2012

But without careful coaching and preparation, these 'newbie' auditors can also come up with some wacky findings - or worse - miss vitally important findings, while tripping over 'document control'.......

Correct, in our case where we have "newbie" auditors or non-production auditors auditing a production departement we need to make sure that the auditors are thoroughly trained, very deep audit preparation with experience auditor and Q-management is done and of course auditing to be done in a team. I think this works and gives interesting inside information in processes.
Second advantage is that non-insiders can just ask/speak out freely (are not "supposed" to have any knowlegde, can ask "stupid"-easy questions). That is good, sometimes during the audit you digg-in deep, while most improvement potential can lay on the surface.
 
G

goodtimes

Internal auditing is pretty much a thankless job.....at least at my company that's how it's perceived. Any ideas on how to reward these folks?
 

AndyN

Moved On
Internal auditing is pretty much a thankless job.....at least at my company that's how it's perceived. Any ideas on how to reward these folks?

It's only thankless because the audits don't address the issues management care about, IMHO! If an internal audit program would focus more on what management are 'worried' about, and less on some abitrary criterion like 'covering all the elements a year' etc., management might get behind it and, therefore, the audits might actually see some action from their efforts!

Mind you, the auditors would have to be coached to focus less on what ISO says, and plan and prepare to address those business performance issues.....
 
Top Bottom