08.10.2018 Views

My Reading on ASQ CQA HB Part I-IA~IE-s

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<strong>Part</strong> IA4<br />

Input & Output<br />

Input<br />

Audit Authority<br />

1<br />

VP<br />

Purpose<br />

2<br />

Compliance<br />

3<br />

Scope Producti<strong>on</strong> Line #<br />

Type<br />

Audit Against:<br />

4<br />

5<br />

Process Audit (internal)<br />

Specific Company Procedures<br />

Identifying Resources<br />

6<br />

Auditor selecti<strong>on</strong> size/ numbers and qualificati<strong>on</strong><br />

of auditors, documentati<strong>on</strong>, logistic, tools,<br />

strategies.<br />

Output<br />

provide an output of accumulated data<br />

that are transformed into useful<br />

acti<strong>on</strong>able informati<strong>on</strong> and presented<br />

to the auditee and the client in a<br />

formal report. Appropriate follow- up<br />

corrective and preventive acti<strong>on</strong>s are<br />

implemented to support improvements<br />

and mutual benefits.<br />

Charlie Ch<strong>on</strong>g/ Fi<strong>on</strong> Zhang

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