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

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Part IA1 Product Audit: For other services there are few or no traces of the service that was performed and therefore it must be verified by a process audit, for example, tuning an engine, performing repairs, receiving education or training, and receiving some personal services (a haircut can be checked and verified, but not a massage). Charlie Chong/ Fion Zhang
Part IA1 Process audit The process audit is performed to verify that processes are working within established limits. ―The process audit examines an activity to verify that the inputs, actions, and outputs are in accordance with defined requirements. The boundary (scope) of a process audit should be a single process, such as marking, stamping, cooking, coating, setting up, or installing. It is very focused and usually involves only one work crew.‖ A process audit covers only a portion of the total system and usually takes much less time than a system audit. Keywords: The boundary (scope) of a process audit should be a single process, such as marking, stamping, cooking, coating, setting up, or installing. Question: Example, for refinery piping; does process audit limited to single, fit-up, welding, installation, testing, commissioning, with each activity constitute as single independent process audit? A process audit is verification by evaluation of an operation or method against: • predetermined instructions or standards to measure conformance to these standards and • the effectiveness of the instructions. (PDCA & Desk audit/ Document review?) A process audit is verification by evaluation of an operation or method against: • predetermined instructions or standards to measure conformance to these standards and • the effectiveness of the instructions. Charlie Chong/ Fion Zhang
Page 1 and 2: My Reading
Page 3 and 4: 闭门练功 Charlie Chong/ Fion
Page 5 and 6: 闭门练功 Charlie Chong/ Fion
Page 7 and 8: ASQ Mission: The American Society f
Page 9 and 10: Content: • My <s
Page 11 and 12: Notes to the Reader This handbook s
Page 13 and 14: The Contents The handbook is organi
Page 15 and 16: Keywords: • development of this h
Page 17 and 18: Acknowledgments ASQ Audit Division
Page 19 and 20: HACCP (Hazard Analysis and Critical
Page 21 and 22: Quality Auditing Technical Committe
Page 23 and 24: Figure I.1 Types of audits. Source:
Page 25 and 26: Audits: Audits First Party Second P
Page 27 and 28: 1980s 历史的回顾 El Salvad
Page 29 and 30: 1980s 历史的回顾 Mujahedee
Page 31 and 32: The handbook discusses all types of
Page 33 and 34: Audits are conducted only when some
Page 35 and 36: Scenario Auditors Are Not Inspector
Page 37 and 38: Part I Auditing Fundamentals [27 of
Page 39 and 40: Part IA1 Types of Quality Audits Bu
Page 41 and 42: Part IA1 Product audit A product au
Page 43 and 44: Part IA1 Product Audit: Elements ex
Page 45 and 46: Part IA1 Product Audit: Elements ex
Page 47 and 48: Part IA1 A product audit is the exa
Page 49: Part IA1 Product Audit: For other s
Page 53 and 54: Part IA1 Process Audit Technique. A
Page 55 and 56: Part IA1 Desk Audit Or Document Rev
Page 57 and 58: Part IA2 No Absolute Rule Figure 1.
Page 59 and 60: Part IA2 Brainstorming is a group c
Page 61 and 62: Part IA2 Second-Party Audit A secon
Page 63 and 64: Part IA2 A survey, sometimes called
Page 65 and 66: Part IA2 A survey, sometimes called
Page 67 and 68: Part IA2 • A third-party audit is
Page 69 and 70: Part IA2 Government representatives
Page 71 and 72: Part IA2 Government representatives
Page 73 and 74: Part IA2 An auditor told of one cas
Page 75 and 76: Part IA3 Types of Quality Audits/Pa
Page 77 and 78: Part IA3 Certification Purposes Com
Page 79 and 80: Part IA3 Conformité Europeene Mark
Page 81 and 82: Part IA3 What’s the difference be
Page 83 and 84: Part IA3 What’s the difference be
Page 85 and 86: Part IA3 Accreditation Certificates
Page 87 and 88: Part IA3 Certification/Registration
Page 89 and 90: Part IA3 Certification/Registration
Page 91 and 92: Part IA3 Performance versus Complia
Page 93 and 94: Part IA3 The mission of the ASQ Aud
Page 95 and 96: Part IA3 CAPA: The analytical aspec
Page 97 and 98: Part IA3 Preventive Action .. preve
Page 99 and 100: Part IA4 Audits can address almost
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Part IA4 Input & Output Input Audit
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Part IA4 Corrective Action And Its
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Part IB Audit Reason An audit can p
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Part IB Second-party supplier audit
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Part IB IB1. Elements Of Purpose An
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Part IB First- Party Audit The purp
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Part IB The Management Standards Th
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Part IB Meal Time 今天晚餐
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Part IB Risk- Based Auditing Some a
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Part IB • Who determine the purpo
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Part IB Most third-party audits are
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Part IB The Purpose Of The Third- P
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Part IB The following list provides
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Part IB IA-Gossip What’s the diff
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Part IB IA-Gossip- Learn from https
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Part IB IT Risk Universes Charlie C
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Part IB …For statutory issues, in
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Part IB Auditing Benefits Identific
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Part IB The Shewhart control chart
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Part IB 5 Whys is an iterative inte
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Part IB Milwaukee Charlie Chong/ Fi
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Part IC Audit Division of ASQ versu
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Part IC Criteria The audit principl
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Part IC Performance Standards Perfo
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Part IC Audit Basis (Confusion Term
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Part IC An organization may volunta
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Part IC Laws and Regulations (Audit
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Part ID Chapter 4 Roles and Respons
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Part ID External Audit The followin
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Part ID The Great Depression Charli
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Part ID The Great Depression Charli
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Part ID Audit Process Participants
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Part ID List of Responsibilities an
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Part ID 7.2.2 Personal behavior Aud
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Part ID Auditee a. Coordinates audi
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Part IE Chapter 5 Professional Cond
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Part IE1 IE1. Professional Conduct
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Part IE1 Codes of ethics The purpos
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Codes of ethics The purpose of the
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Part IE1 https://asq.org/about-asq/
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Part IE1 The Institute of Internal
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Part IE1 The Institute of Internal
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The Institute of Internal Auditors
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Part IE1 Conflict of Interest Exist
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Part IE1 • When a Conflict of Int
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Part IE1 Confidentiality With proce
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Part IE1 IE2-Gossip An auditor was
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Part IE1 Conduct Discussing proprie
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Part IE1 Conduct For example, when
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Part IE1 Techniques Several techniq
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Part IE1 Techniques Several techniq
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Part IE1 Security Companies in cert
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Part IE1 Trust The auditee must be
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Part IE1 Trust The detection of uns
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Part IE1 IE1-Gossip Some products m
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Part IE1 Discovery Of Illegal Or Un
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Part IE1 When an unsafe practice is
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Part IE1 whistle- blower laws. A wh
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Part IE1 An auditor may encounter i
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Part IE1 An auditor may encounter i
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Considering New Employment. An audi
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IE1-Gossip One example of an unethi
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IE1-Gossip During the course of an
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Part IE1 Overcoming Language And Li
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IE1-Gossip An auditor was shown doc
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Part IE1 • Remedial Action/ Conta
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Part IE2 Figure 5.5 Illegal auditor
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Part IE2 Figure 5.5 Illegal auditor
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Part IE2 The Auditor as an Agent As
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IE2-Gossip An auditor discovers tha
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IE2-Gossip During an FAA audit of a
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IE2-Gossip Discovery is a pretrial
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Part IE3 IE3. Audit Credibility Aud
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Part IE3 The auditor can establish
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Part IE3 Audit Ethics Audit ethics
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Part IE3 5.Independence: the basis
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Part IE3 A good auditor does not ha
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Part IE3 IE3-Gossip In a closing me
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Part IE3 IE3-Gossip I am familiar w
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Part II Audit Process [42 of the CQ
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My Reading on ASQ CQA HB Part I-IA~IE-s

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