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Product: Result of a process
Process : Set of interrelated or
interacting activities which transforms
inputs into outputs
Organization :Group of people and
facilities with an arrangement of
responsibilities, authorities and
relationships.
• Supplier : Organisation or person
that provides a product.
• Customer : Organisation or person
that receives a product.
• Interested Party : Person or Group
having an interest in performance or
success of an organisation.
SYSTEM
Set of interrelated or interacting elements.
Management : direct / coordinate the activities and control
an organisation.
Management System :
System to establish policy and objectives
And to achieve those objectives.
Quality Management System :
Management system to direct and control an organisation
with regard to quality.
• AUDIT :”Systematic ,independent and
document process for obtaining evidence it
objectively to determine the extent to which
audit criteria are fulfilled .”
• AUDIT CRITERIA:
• 1 Set of policies
• 2 Procedures
• 3 Requirements
AUDIT EVIDENCE
• Records
• Statements or Facts
Audit is not a fault finding activity ,it is a fact
finding activity
FUNCTION OF AUDIT
• 1 CONFIRMATION : The classic role of a
program is to verify or confirm a plant’s
performance with various rules.
• 2 IDENTIFICATION :Identification of areas of
weakness .
TYPES OF AUDIT
• 1ST PARTY AUDIT : Carried out within the company by
internal auditors to ensure that the company can
maintain and improve the performance and the QMS.
2ND PARTY AUDIT : Carried out by parties having an
interest in the organisation, such as customers on
suppliers or by other persons on their behalf .
3 RD PARTY AUDIT : Carried out by an independent
certification body in order to certify a company that
the system meets the requirements of ISO 9001.
AUDIT STAGES
• 1 DOCUMENTATION AUDIT: To examine whether
the required documentation has been prepared
as per the requirements of the standard .
• 2 COMPLIANCE AUDIT: To examine whether the
documentation system implemented and is
effective .
• 3 CERTIFICATION AUDIT : The certification body is
an organisation accredited by the accreditation
body to offer certification of management
systems .
• 4 SURVEILLANCE AUDIT:

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audit.pptx

  • 1.
  • 2. Product: Result of a process Process : Set of interrelated or interacting activities which transforms inputs into outputs Organization :Group of people and facilities with an arrangement of responsibilities, authorities and relationships.
  • 3. • Supplier : Organisation or person that provides a product. • Customer : Organisation or person that receives a product. • Interested Party : Person or Group having an interest in performance or success of an organisation.
  • 4. SYSTEM Set of interrelated or interacting elements. Management : direct / coordinate the activities and control an organisation. Management System : System to establish policy and objectives And to achieve those objectives. Quality Management System : Management system to direct and control an organisation with regard to quality.
  • 5. • AUDIT :”Systematic ,independent and document process for obtaining evidence it objectively to determine the extent to which audit criteria are fulfilled .” • AUDIT CRITERIA: • 1 Set of policies • 2 Procedures • 3 Requirements
  • 6. AUDIT EVIDENCE • Records • Statements or Facts Audit is not a fault finding activity ,it is a fact finding activity
  • 7. FUNCTION OF AUDIT • 1 CONFIRMATION : The classic role of a program is to verify or confirm a plant’s performance with various rules. • 2 IDENTIFICATION :Identification of areas of weakness .
  • 8. TYPES OF AUDIT • 1ST PARTY AUDIT : Carried out within the company by internal auditors to ensure that the company can maintain and improve the performance and the QMS. 2ND PARTY AUDIT : Carried out by parties having an interest in the organisation, such as customers on suppliers or by other persons on their behalf . 3 RD PARTY AUDIT : Carried out by an independent certification body in order to certify a company that the system meets the requirements of ISO 9001.
  • 9. AUDIT STAGES • 1 DOCUMENTATION AUDIT: To examine whether the required documentation has been prepared as per the requirements of the standard . • 2 COMPLIANCE AUDIT: To examine whether the documentation system implemented and is effective . • 3 CERTIFICATION AUDIT : The certification body is an organisation accredited by the accreditation body to offer certification of management systems . • 4 SURVEILLANCE AUDIT: