Iso 9001 Audit Trail: A Practical Guide to Process Auditing Following an Audit Trail
This book has been revised to coincide with the issue of the ISO 9001 Family of Standards by the same author. The intention is to improve the standard of auditing, especially audits carried out under the banner of the ISO 9001 standard. The ISO 9001 standard is quite capable of allowing organizations, certification bodies, and auditors to judge if an organization is capable of consistently providing product or service that meets the customer and applicable statutory and regulatory requirements. At the present time, however, there is no common understanding about what the ISO 9001 audit should achieve. The aim of this book is to explain what auditing is capable of achieving, in particular the method of carrying out audits. There is, however, a need to improve the understanding of the ISO 9000 Family of Standards, and to this end, appendix C contains the first five pages of that book. Auditing can be costly and time consuming, and for it to be effective, it needs to give tangible benefits. This book will enable organizations and other interested parties to judge if their auditing activities are effective and beneficial. It enables them to examine their approach to audits and compare them with the techniques used within this book.
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ability to consistently applicable statutory audit criteria Audit Evidence Audit Findings Audit Plan Audit Trail Back to Basics bolts calibration capable of consistently car service carried Certification Bodies check lists clauses 4-8 competence complies with ISO consistently achieve consistently meet consistently provide product controlled correct covered customer and applicable Declaration of Conformity ensure example Family of Standards following an audit Guidance Note identified important improve Internal Audits International Standard ISO 9000 Family ISO 9001 Audit ISO 9001 Certification ISO 9001 clauses ISO 9001 standard issue latest version look Material Certificate meet the specified meets customer normally Objective Evidence Organisations Management System output personnel Primary Process procedures process audit following product or service Product Realisation Process product that meets product/service professional audit Purchase Order quality management system relevant Secondary Processes seen specification specified requirements statutory and regulatory throughout the audit Uncontrolled documents understand vehicle verify