Typical Audit Steps / Schedule

Opening Meeting

• Review prior findings

• Review of documentation

• Sample quality system

• Daily auditor meetings

• Daily debrief

• Closing meeting

• Review findings
• Present recommendation
• Audit summary sheet

ISO 19011 - Quality and Environmental Management Systems Auditing Forum Discussions

	The. Deming PDCA Cycle	QMS Implementation	FMEA Information	APQP Information
Auditing Information	8-D Problem Solving	Statistics	Error Proofing (Poka Yoke)	Brainstorming
Identifying Waste	Pull Systems	Lead Time Reduction	Planned Maintenance	Quick Setup
Discovering Change	Process Capability - Cp vs. Cpk	Histogram. Animation	Process Loop Animation	Taguchi Loss Function
		Fishbone / Cause and Effects Animation

ADVERTISEMENT

View the Elsmar Cove Privacy Policy and Terms and Conditions