SlideShare a Scribd company logo
1 of 1
Download to read offline
 Leading multiple audits
 Third party audit preparation
 Audit planning in terms of assignments and
objectives
 Audit execution from planning to reporting
 Managing the performance of the audit team
 Review of audit findings and closure and make
practical recommendations
 Identification of non-conformances that may
lead to potential quality problems
 Performs assurance and consulting re-
views
 Develop and review of procedures
 Coaching quality team for optimum and
consistent performance
 Support and mentoring junior auditors
 Review of control plan
 Review of supplier GD’s
 Containment and segregation of suspect
stock
 Identification of control points
 Implement Document Control
 Develop Receiving Inspection Control Plan
 Identify inspection intervals and sample sizes
 Develop inspection reports based on Sciffs
 Identify Control of significant- and safety critical
components
 Identify Gauge requirements
Overall Review
Receiving Inspection
Audits

More Related Content

What's hot

PROCESS PLANNING ACTIVITIES
PROCESS PLANNING ACTIVITIESPROCESS PLANNING ACTIVITIES
PROCESS PLANNING ACTIVITIESSathishkumarM89
 
JD Unit Manager
JD Unit ManagerJD Unit Manager
JD Unit ManagerAmol More
 
The 7 steps lean implementation
The 7 steps lean implementationThe 7 steps lean implementation
The 7 steps lean implementationTeh Chin Weng
 
8.0 Project Quality Management Overview
8.0 Project Quality Management Overview8.0 Project Quality Management Overview
8.0 Project Quality Management OverviewDavidMcLachlan1
 
CAPM Muzette Charles_Week4_Chapter7-8
CAPM Muzette Charles_Week4_Chapter7-8CAPM Muzette Charles_Week4_Chapter7-8
CAPM Muzette Charles_Week4_Chapter7-8Muzette Charles, PMP
 
Control Phase
Control PhaseControl Phase
Control Phasejay68
 
Risk management process diagram
Risk management process diagramRisk management process diagram
Risk management process diagramKobi Vider
 
Quality management system
Quality management systemQuality management system
Quality management systemRatan Agarwal
 
Fusion Testing - Maximizing Software Test Execution
Fusion Testing - Maximizing Software Test ExecutionFusion Testing - Maximizing Software Test Execution
Fusion Testing - Maximizing Software Test ExecutionJamie Tischart
 
Project Quality Management
Project Quality ManagementProject Quality Management
Project Quality Managementmzedan
 
Project management methodology
Project management methodology Project management methodology
Project management methodology vasishta bhargava
 

What's hot (18)

Ncoc sample slides
Ncoc sample slidesNcoc sample slides
Ncoc sample slides
 
Summary
SummarySummary
Summary
 
DESCRIPTION
DESCRIPTIONDESCRIPTION
DESCRIPTION
 
PROCESS PLANNING ACTIVITIES
PROCESS PLANNING ACTIVITIESPROCESS PLANNING ACTIVITIES
PROCESS PLANNING ACTIVITIES
 
JD Unit Manager
JD Unit ManagerJD Unit Manager
JD Unit Manager
 
The 7 steps lean implementation
The 7 steps lean implementationThe 7 steps lean implementation
The 7 steps lean implementation
 
8.0 Project Quality Management Overview
8.0 Project Quality Management Overview8.0 Project Quality Management Overview
8.0 Project Quality Management Overview
 
CAPM Muzette Charles_Week4_Chapter7-8
CAPM Muzette Charles_Week4_Chapter7-8CAPM Muzette Charles_Week4_Chapter7-8
CAPM Muzette Charles_Week4_Chapter7-8
 
Control Phase
Control PhaseControl Phase
Control Phase
 
QMS Concept
QMS ConceptQMS Concept
QMS Concept
 
Sanjeev - cv
Sanjeev - cvSanjeev - cv
Sanjeev - cv
 
ATPM-Relationship Management
ATPM-Relationship ManagementATPM-Relationship Management
ATPM-Relationship Management
 
Risk management process diagram
Risk management process diagramRisk management process diagram
Risk management process diagram
 
Quality management system
Quality management systemQuality management system
Quality management system
 
Fusion Testing - Maximizing Software Test Execution
Fusion Testing - Maximizing Software Test ExecutionFusion Testing - Maximizing Software Test Execution
Fusion Testing - Maximizing Software Test Execution
 
Project Quality Management
Project Quality ManagementProject Quality Management
Project Quality Management
 
DESCRIPTION
DESCRIPTIONDESCRIPTION
DESCRIPTION
 
Project management methodology
Project management methodology Project management methodology
Project management methodology
 

Viewers also liked

Viewers also liked (9)

2 3 task_format
2 3 task_format2 3 task_format
2 3 task_format
 
Calender oral surg l 8
Calender oral surg l 8Calender oral surg l 8
Calender oral surg l 8
 
Tarea 1 informatica
Tarea 1 informaticaTarea 1 informatica
Tarea 1 informatica
 
De que-sirve-que-las-personas-enfrenten-problemas-y-sufrimiento
De que-sirve-que-las-personas-enfrenten-problemas-y-sufrimientoDe que-sirve-que-las-personas-enfrenten-problemas-y-sufrimiento
De que-sirve-que-las-personas-enfrenten-problemas-y-sufrimiento
 
Emac syllbus
Emac syllbusEmac syllbus
Emac syllbus
 
Ponte en-la-brecha
Ponte en-la-brechaPonte en-la-brecha
Ponte en-la-brecha
 
شهادة الدبلومة
شهادة الدبلومةشهادة الدبلومة
شهادة الدبلومة
 
New text document (2)
New text document (2)New text document (2)
New text document (2)
 
χαϊκού12 12
χαϊκού12   12χαϊκού12   12
χαϊκού12 12
 

Similar to Quality 2

Internal Audit Training with different .pptx
Internal Audit Training with different .pptxInternal Audit Training with different .pptx
Internal Audit Training with different .pptxBonAlexisGuatato
 
Iso Internal Auditor
Iso Internal AuditorIso Internal Auditor
Iso Internal AuditorDanyah Hejaij
 
Establishing A Qms Ppt2
Establishing A Qms  Ppt2Establishing A Qms  Ppt2
Establishing A Qms Ppt2guevarra_2000
 
Typical Quality Management System Based On Iso 9001 2008
Typical Quality Management System Based On Iso 9001 2008Typical Quality Management System Based On Iso 9001 2008
Typical Quality Management System Based On Iso 9001 2008Isidro Sid Calayag
 
Practical_aspects_of_Statutory_Audit_Doc_to_reporting_by_CA._Amit_Doshi.pdf
Practical_aspects_of_Statutory_Audit_Doc_to_reporting_by_CA._Amit_Doshi.pdfPractical_aspects_of_Statutory_Audit_Doc_to_reporting_by_CA._Amit_Doshi.pdf
Practical_aspects_of_Statutory_Audit_Doc_to_reporting_by_CA._Amit_Doshi.pdfAbhishekPareek64
 
Chapter_2___Objectives_and_Phases_of_Operational_Audits.pdf.pptx
Chapter_2___Objectives_and_Phases_of_Operational_Audits.pdf.pptxChapter_2___Objectives_and_Phases_of_Operational_Audits.pdf.pptx
Chapter_2___Objectives_and_Phases_of_Operational_Audits.pdf.pptxsergefolegwe1
 
Performance Based Internal Quality Audit Guide
Performance Based   Internal Quality Audit GuidePerformance Based   Internal Quality Audit Guide
Performance Based Internal Quality Audit Guidesuranto2000
 
Iqa handbook v2 march 2014
Iqa handbook v2 march 2014Iqa handbook v2 march 2014
Iqa handbook v2 march 2014Ibrahim Khleifat
 
Introduction to Internal Quality System Auditing
Introduction to Internal Quality System AuditingIntroduction to Internal Quality System Auditing
Introduction to Internal Quality System AuditingJeffStevens
 

Similar to Quality 2 (20)

Auditing Principles
Auditing PrinciplesAuditing Principles
Auditing Principles
 
Internal Audit Training with different .pptx
Internal Audit Training with different .pptxInternal Audit Training with different .pptx
Internal Audit Training with different .pptx
 
Auditing.pdf
Auditing.pdfAuditing.pdf
Auditing.pdf
 
Assessment Audits by WHO
Assessment Audits by WHOAssessment Audits by WHO
Assessment Audits by WHO
 
Iso Internal Auditor
Iso Internal AuditorIso Internal Auditor
Iso Internal Auditor
 
Quality Assurance
Quality AssuranceQuality Assurance
Quality Assurance
 
Establishing A Qms Ppt2
Establishing A Qms  Ppt2Establishing A Qms  Ppt2
Establishing A Qms Ppt2
 
Typical Quality Management System Based On Iso 9001 2008
Typical Quality Management System Based On Iso 9001 2008Typical Quality Management System Based On Iso 9001 2008
Typical Quality Management System Based On Iso 9001 2008
 
process groups and knowledge areas
process groups and knowledge areasprocess groups and knowledge areas
process groups and knowledge areas
 
Quality Audit
Quality AuditQuality Audit
Quality Audit
 
Practical_aspects_of_Statutory_Audit_Doc_to_reporting_by_CA._Amit_Doshi.pdf
Practical_aspects_of_Statutory_Audit_Doc_to_reporting_by_CA._Amit_Doshi.pdfPractical_aspects_of_Statutory_Audit_Doc_to_reporting_by_CA._Amit_Doshi.pdf
Practical_aspects_of_Statutory_Audit_Doc_to_reporting_by_CA._Amit_Doshi.pdf
 
QMS Audit Process June 2015
QMS Audit Process June 2015QMS Audit Process June 2015
QMS Audit Process June 2015
 
Software Quality Assurance
Software Quality AssuranceSoftware Quality Assurance
Software Quality Assurance
 
Audits
AuditsAudits
Audits
 
Chapter_2___Objectives_and_Phases_of_Operational_Audits.pdf.pptx
Chapter_2___Objectives_and_Phases_of_Operational_Audits.pdf.pptxChapter_2___Objectives_and_Phases_of_Operational_Audits.pdf.pptx
Chapter_2___Objectives_and_Phases_of_Operational_Audits.pdf.pptx
 
Test process
Test processTest process
Test process
 
Performance Based Internal Quality Audit Guide
Performance Based   Internal Quality Audit GuidePerformance Based   Internal Quality Audit Guide
Performance Based Internal Quality Audit Guide
 
Iqa handbook v2 march 2014
Iqa handbook v2 march 2014Iqa handbook v2 march 2014
Iqa handbook v2 march 2014
 
SFC Plan of engagement
SFC Plan of engagementSFC Plan of engagement
SFC Plan of engagement
 
Introduction to Internal Quality System Auditing
Introduction to Internal Quality System AuditingIntroduction to Internal Quality System Auditing
Introduction to Internal Quality System Auditing
 

Quality 2

  • 1.  Leading multiple audits  Third party audit preparation  Audit planning in terms of assignments and objectives  Audit execution from planning to reporting  Managing the performance of the audit team  Review of audit findings and closure and make practical recommendations  Identification of non-conformances that may lead to potential quality problems  Performs assurance and consulting re- views  Develop and review of procedures  Coaching quality team for optimum and consistent performance  Support and mentoring junior auditors  Review of control plan  Review of supplier GD’s  Containment and segregation of suspect stock  Identification of control points  Implement Document Control  Develop Receiving Inspection Control Plan  Identify inspection intervals and sample sizes  Develop inspection reports based on Sciffs  Identify Control of significant- and safety critical components  Identify Gauge requirements Overall Review Receiving Inspection Audits