Understanding ASQ-CQA -Body of Knowledge

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IIA. Audit preparation and planning Audit Authority 1 VP Purpose 2 Compliance 3 Scope Production Line # Type 4 Process Audit (internal) Audit Against: 5 Specific Company Procedures 6 Identifying Resources Auditor selection size/ numbers and qualification of auditors, documentation, logistic, tools, strategies. Charlie Chong/ Fion Zhang
B. Audit performance 1. Opening meeting Describe its purpose, scope, and elements and conduct an opening meeting. (Apply) 2. Data collection and analysis Select and apply various data collection methods, such as interviewing people, observing work activities, taking physical measurements, and examining paper and electronic documents; perform analysis. (Create) 3. Working papers Identify types of working papers, such as checklists, auditor notes, and attendance rosters, and determine their importance in providing evidence for an audit trail. (Evaluate) [NOTE: Checklists as auditing tools are covered in II. A. 5.] 4. Objective evidence Identify and differentiate various characteristics of objective evidence, such as observed, measured, verified, and documented. (Analyze) [NOTE: The definition of evidence is covered in I. A.] 5. Observations Evaluate the significance of observations in terms of positive, negative, chronic ( 长期的 , 慢性的 ), isolated, and systemic. (Evaluate) [NOTE: The definition of observation is covered in I. A.] Charlie Chong/ Fion Zhang
Page 1 and 2: BoK ASQ CQA Body of Knowledge My Pr
Page 3 and 4: Chinese Submarine. Charlie Chong/ F
Page 5 and 6: 闭门练功 Charlie Chong/ Fion
Page 7 and 8: The Magical Book of Tank Inspection
Page 9 and 10: 闭门练功 Charlie Chong/ Fion
Page 11 and 12: Charlie Chong/ Fion Zhang Fion Zhan
Page 13 and 14: ASQ Mission: The American Society f
Page 15 and 16: BOK- CERTIFIED QUALITY AUDITOR BODY
Page 17 and 18: I. AUDITING FUNDAMENTALS (30 QUESTI
Page 19 and 20: Types of Quality Audits IC Manageme
Page 21 and 22: IC. A Desk Audit or Document Review
Page 23 and 24: ID. The Malcolm Baldrige National Q
Page 25 and 26: IF2. Liability issues Identify pote
Page 27 and 28: IF3. Professional conduct and respo
Page 29 and 30: IF3. Professional conduct and respo
Page 31 and 32: II. AUDIT PROCESS (60 QUESTIONS) A.
Page 33: IIA. Audit preparation and planning
Page 37 and 38: IIB1. Opening meeting Describe its:
Page 39 and 40: C. Audit reporting 1. Basic steps D
Page 41 and 42: IID1. Elements of the corrective an
Page 43 and 44: IID3. Verification of corrective ac
Page 45 and 46: IID5. Audit closure Identify and ap
Page 47 and 48: IIIA. Auditor characteristics Ident
Page 49 and 50: IIIC. Conflict resolution Identify
Page 51 and 52: III. AUDITOR COMPETENCIES IIIC. Con
Page 53 and 54: IIIE. Interviewing techniques Defin
Page 55 and 56: IIIE. Interviewing techniques Defin
Page 57 and 58: 4. Senior management and the audit
Page 59 and 60: IVB5. Common elements of audits Rec
Page 61 and 62: IVB6. Auditing as a management tool
Page 63 and 64: V. QUALITY TOOLS AND TECHNIQUES (22
Page 65 and 66: G. Cost of quality Identify the bas
Page 67 and 68: REMEMBER (Also commonly referred to
Page 69 and 70: Bloom‗s Taxonomy ( 分类 ) was
Page 71 and 72: The Kaokoland Kaokoland was an admi
Page 73 and 74: Good Luck! Charlie Chong/ Fion Zhan
Page 75 and 76: CERTIFIED QUALITY AUDITOR BODY OF K
Page 77 and 78: 6. Auditing strategies Identify and
Page 79 and 80: D. Communication techniques Select
Page 81: SIX LEVELS OF COGNITION BASED ON BL

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