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PREMIUM POWERPOINT SLIDES
Quality auditing
QUALITY AUDITING
POWERPOINT TEMPLATE
Quality is never an
accident. It is always
the result of
intelligent effort.
John Ruskin
(English Writer, Painter, Art Critic
And Social Reformer)
INTRODUCTION
Quality Auditing
An audit generally
reviews processes.
When it involves
quality management
processes, it is
known as quality
auditing.
QUALITYAUDITING=
QUALITY
MANAGEMENT TOOL
Its tasks are to assess
and determine the
potential
effectiveness of a
quality management
system and whether
improvements or
corrective action is
needed.
QUALITY MANAGEMENT
Quality Categories
STRUCTURAL QUALITY PROCESS QUALITY RESULT QUALITY
QUALITY ASSURANCE
QUALITY MANAGEMENT
QUALITY IN THE DEMING CYCLE (PDCA)
QUALITY IMPROVEMENT:
correct processes
make improvements
QUALITY SPECIFICATIONS:
plan production processes
plan service processes
QUALITY INSPECTION:
check results
QUALITY PRODUCTION:
implement plans
QUALITY MANAGEMENT
Quality in the Deming Cycle (PDCA)
Plan
DoCheck
Act
QUALITY MANAGEMENT
Quality Policy and Quality Management
Strategy Management Task
QUALITY MANAGEMENT
Explains the quality of
higher-level management tasks
QUALITY POLICY
Specifies principles significant to
the company
QUALITY MANAGEMENT
Quality Management System
WHATIS A QUALITY
MANAGEMENTSYSTEM?
This includes methods for
implementing quality
management concepts where
customer satisfaction is the
primary focus.
AUDITING BASICS
Audit Criteria and Audit Evidence
AUDIT EVIDENCE
“Records, statements of fact or other
information which are relevant…and
verifiable.”
ISO 19011, Section 3.3
AUDIT CRITERIA
“Set of policies, procedures or
requirements used as a reference…”
ISO 19011, Section 3.2
AUDIT
“Systematic, independent and documented process for obtaining audit evidence and
evaluating it objectively to determine the extent to which the audit criteria are
fulfilled.”
ISO 19011, Section 3.1
TASKS OF QUALITY
AUDITS
QUALITY
AUDIT
Detects where
best methods
are used
Detects where
best methods
are not used
Best methods
are proven and
shared
Allows project
team to
implement the
best methods
Offers
reassurance to
sponsors
AUDITING BASICS
Audit object
PRODUCT AUDIT
(also known as service audit)
PROCESS AUDIT SYSTEM AUDIT
Parts
End products
Processes
Activities
Structural aspects
Functional aspects
AUDITING BASICS
General Audit Goals
Specify the effectiveness
of the quality
management system.
Increase employee
morale.
Provide information for
further approaches.
Strengthen thought
processes within the
company.
Provide information for
the quality management
review.
Initiate corrective
measures.
AUDITING BASICS
Requirements for Successfully Completing a Quality Audit
SUFFICIENT AUDITOR
QUALIFICATION
EXISTING OPERATIONAL
PHASE
EMPLOYEE INFORMATION OF
THE AREA TO BEEXAMINED
CREATING A REPORT
AUDITING PROCESS
Audit Program
DO
PLAN
ACT
CHECK
Set audit program objectives
 Roles/ responsibilities
 Determine resources
 Scope
 Assess risks
 Specify procedure
Implement audit program
Monitor and assess audit program
Improve audit
program
Establish audit program
 Objectives/ scope of each audit
 Choice of methods
 Selection of team members
 Responsibility of each audit
 Manage audit results
 Manage records
Information Analysis
AUDITING PROCESS
Detection by adequate sampling and
verification
AUDIT CRITERIA RATING
RATING
Audit evidence
Audit findings
INFORMATION ANALYSIS
AUDIT CONCLUSION
AUDITOR
8 Tips for the Auditor
1. DO NOTBE THEPOLICE
The audit should not feel like an
interrogation for employees. The
auditor should always respect those
being audited and communicate with
them on the same level.
2. DO NOTBE A KNOW-IT-ALL
The auditor should make helpful
suggestions for improvement instead of
criticizing. It could offend others and
hinder improvement.
3. DO NOT OBSESS OVER
WEAKNESSES
The auditor should not fixate on
vulnerabilities. It is perfectly acceptable
if an audit provides no findings.
4. COME TO A CONCLUSION
To avoid misunderstandings, always give
a final summary of the audit findings.
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Quality Auditing PPT Slide Template

  • 3. Quality is never an accident. It is always the result of intelligent effort. John Ruskin (English Writer, Painter, Art Critic And Social Reformer)
  • 4. INTRODUCTION Quality Auditing An audit generally reviews processes. When it involves quality management processes, it is known as quality auditing. QUALITYAUDITING= QUALITY MANAGEMENT TOOL Its tasks are to assess and determine the potential effectiveness of a quality management system and whether improvements or corrective action is needed.
  • 5. QUALITY MANAGEMENT Quality Categories STRUCTURAL QUALITY PROCESS QUALITY RESULT QUALITY QUALITY ASSURANCE QUALITY MANAGEMENT
  • 6. QUALITY IN THE DEMING CYCLE (PDCA) QUALITY IMPROVEMENT: correct processes make improvements QUALITY SPECIFICATIONS: plan production processes plan service processes QUALITY INSPECTION: check results QUALITY PRODUCTION: implement plans QUALITY MANAGEMENT Quality in the Deming Cycle (PDCA) Plan DoCheck Act
  • 7. QUALITY MANAGEMENT Quality Policy and Quality Management Strategy Management Task QUALITY MANAGEMENT Explains the quality of higher-level management tasks QUALITY POLICY Specifies principles significant to the company
  • 8. QUALITY MANAGEMENT Quality Management System WHATIS A QUALITY MANAGEMENTSYSTEM? This includes methods for implementing quality management concepts where customer satisfaction is the primary focus.
  • 9. AUDITING BASICS Audit Criteria and Audit Evidence AUDIT EVIDENCE “Records, statements of fact or other information which are relevant…and verifiable.” ISO 19011, Section 3.3 AUDIT CRITERIA “Set of policies, procedures or requirements used as a reference…” ISO 19011, Section 3.2 AUDIT “Systematic, independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which the audit criteria are fulfilled.” ISO 19011, Section 3.1
  • 10. TASKS OF QUALITY AUDITS QUALITY AUDIT Detects where best methods are used Detects where best methods are not used Best methods are proven and shared Allows project team to implement the best methods Offers reassurance to sponsors
  • 11. AUDITING BASICS Audit object PRODUCT AUDIT (also known as service audit) PROCESS AUDIT SYSTEM AUDIT Parts End products Processes Activities Structural aspects Functional aspects
  • 12. AUDITING BASICS General Audit Goals Specify the effectiveness of the quality management system. Increase employee morale. Provide information for further approaches. Strengthen thought processes within the company. Provide information for the quality management review. Initiate corrective measures.
  • 13. AUDITING BASICS Requirements for Successfully Completing a Quality Audit SUFFICIENT AUDITOR QUALIFICATION EXISTING OPERATIONAL PHASE EMPLOYEE INFORMATION OF THE AREA TO BEEXAMINED CREATING A REPORT
  • 14. AUDITING PROCESS Audit Program DO PLAN ACT CHECK Set audit program objectives  Roles/ responsibilities  Determine resources  Scope  Assess risks  Specify procedure Implement audit program Monitor and assess audit program Improve audit program Establish audit program  Objectives/ scope of each audit  Choice of methods  Selection of team members  Responsibility of each audit  Manage audit results  Manage records
  • 15. Information Analysis AUDITING PROCESS Detection by adequate sampling and verification AUDIT CRITERIA RATING RATING Audit evidence Audit findings INFORMATION ANALYSIS AUDIT CONCLUSION
  • 16. AUDITOR 8 Tips for the Auditor 1. DO NOTBE THEPOLICE The audit should not feel like an interrogation for employees. The auditor should always respect those being audited and communicate with them on the same level. 2. DO NOTBE A KNOW-IT-ALL The auditor should make helpful suggestions for improvement instead of criticizing. It could offend others and hinder improvement. 3. DO NOT OBSESS OVER WEAKNESSES The auditor should not fixate on vulnerabilities. It is perfectly acceptable if an audit provides no findings. 4. COME TO A CONCLUSION To avoid misunderstandings, always give a final summary of the audit findings.
  • 17. Click here to visit www.PresentationLoad.com DOWNLOAD POWERPOINT SLIDES