08.10.2018 Views

My Reading on ASQ CQA HB Part IV

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

<strong>Part</strong> <strong>IV</strong>A5<br />

4.2 M<strong>on</strong>itoring Timely Executi<strong>on</strong> of Internal Audits<br />

The Manager of Quality Assurance shall m<strong>on</strong>itor the internal audit schedules regularly and communicate<br />

with the resp<strong>on</strong>sible Department/Discipline Manager to ensure timely assignment of auditors.<br />

4.2.1 Selecti<strong>on</strong> of Auditor(s)<br />

Audits may be carried out by <strong>on</strong>e auditor or by an audit team under the guidance of a lead auditor.<br />

Auditors shall be suitably qualified and experienced pers<strong>on</strong>nel and independent of those having direct<br />

resp<strong>on</strong>sibility for the work being performed (ref.6.2).<br />

The Manager of Quality Assurance shall select the departmental auditor(s) except for audits of the QA<br />

department for which the MQT shall select the auditor(s).<br />

A project audit team will in principal c<strong>on</strong>sist of the project QA Engineer (acting as lead auditor) and the<br />

discipline manager or a senior engineer (acting as auditor, selected by the Department/ Discipline<br />

Manager). Audits may also be performed by an auditor of another department or discipline (e.g. an<br />

internal client). The Manager of Quality Assurance shall ensure that the assigned auditors are properly<br />

instructed about the objectives of the audit.<br />

https://www.red-bag.com/general-procedures/33-cm-qa-001-procedure-for-internal-quality-audits.html<br />

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

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!