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My Reading on ASQ CQA HB Part IV

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

<strong>Part</strong> <strong>IV</strong>A8<br />

Formal Risk Management Analysis- Not Quality Auditor Scope.<br />

Process audits would be a good approach for identificati<strong>on</strong> of new risks. Auditors c<strong>on</strong>ducting process audits are more familiar with<br />

the process being audited and would be able to spot and identify activities or events that could be a significant risk to the<br />

organizati<strong>on</strong>. However, system and product audits are not excluded from auditor identifying activities or events that could be a<br />

significant risk. The auditor is not charged with c<strong>on</strong>ducting a formal risk management analysis; they are <strong>on</strong>ly making observati<strong>on</strong>s<br />

that might be an aspect of risk that needs formal evaluati<strong>on</strong>. Later an auditor may be assigned to a team that c<strong>on</strong>ducts a formal<br />

risk management analysis.

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