ppt课件-qualitymanagementsystems-easternillinoisuniversity.pptVIP

Examination of Documents: The auditor should examine the documents in a systematic manner 1) Documents are identified with a title, revision date, and responsible owner. 2) Documents are readily available to users 3) A master list by departments or function for procedures, work instructions, and records is appropriately located. 4) There are no obsolete documents at workstations. 5) Changes follow a prescribed procedure. Observation Activity: It requires an aptitude for details. Interviews: 1) Place the auditee in a nonthreathing environment 2)