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What is ISO?
Elliott Group
Current certification is to
ISO 9001:2008 edition
EP - December 1992
IP - February 1993
ISO requirements.
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Certified Auditor
Audit Team
All internal audits shall be led by a certified auditor.
Other members of the audit team do not require
certification as an auditor, but shall be selected
based on their technical expertise
Reference BMS WI-00021, Internal Quality Auditing, Rev 6
Maintenance of Certification
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Audit Schedule
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Audit Plan
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Opening Meeting
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Audit Performance
Introduce yourself
Let them know why you are there
Respect people you speak with during an audit
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Audit Performance
Auditing skills
Observe actions
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Audit Performance
Common Sense
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Audit Performance
Handoffs
Work around or hidden factories
Process control
Documented training
Chaos
Current work instructions or process specifications
DJ information
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Audit Performance
Dates
Names of personnel interviewed
Location
Part name
Assembly #
Job #
Tool ID #
Calibration status (due date)
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Audit Performance
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Audit Report
Purpose
Scope of Audit
Team Members
Key Personnel Contacted
# of Findings
Applicable ISO 9001-2008 Sections
Applicable Elliott Group Procedures
Review of Previous Internal Audit
Review of NCR and CAR Database
Summary
Metrics
Flowchart
Audit trails and source of evidence. Be very specific with this
information.
Findings. Record the requirement with an observation of the
nonconformance.
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Closing Meeting
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Audit Records
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Audit Metrics
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BMS Database
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Questions?
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