3. “ Do Unto Yourself What Others Will Do Unto You” Find Your Problems Before The Customer Does IMPORTANT INTERNAL AUDIT CONCEPTS
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6. A PUBLISHED SCHEDULE Quality System Requirements - Annual Schedule Will Work Production Audit - 1st Week Of Production (Before Customer Arrives) Follow-Up Audits - An established time period plus notification well prior to audit. NO SURPRISES !!!
7. THE AUDITING GROUP Independent Of Groups Being Audited - If Possible Well Trained And Knowledgeable Can Be A Full Time Job Must Have Full Support Of Management Somebody Must Audit The Audit Group
8. PROGRAM OBJECTIVE To Obtain Sufficient Evidence To Evaluate Compliance With a Standard
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45. AUDITOR REQUIREMENTS AND QUALIFICATIONS * Communicate * Plan * Control * Gain Cooperation * Lead *Administer * Work Independently * Good Attitude * Reach Decisions * Adaptable * Good Impression * Intelligent * Emotionally Stable * Good Character * Technical Training in Area of Expertise
