Internal QMS auditor training assessment booklet Essay Example for Free

Internal QMS examineor training assessment booklet adjudicateCase Study 1 Pre- study PreparationInstructions1. Each participant should individually study the scene of the company including the background of organisation, organisation chart and process flow chart provided Managing Customer Service breast Office VVG-FO-B-7.5.1 (D) Managing Customer Service Food and Beverage VVG-FB-B-7.5.1 (D) Managing Property Engineering VVG-EN-B-7.5.1 (D) Delivery Service housekeep VVG-HK-B-7.5.1 (D)2. Prepare an audit plan for an internal audit of one business process but not your own work (use template of audit plan provided in Case Study 1 take 1 or latest Internal examine Program). State any assumptions that you have made in preparing the audit plan. The plan should Define the scope of the audit What to audit (documents, records, activities) Who to select for interview and reason for filling Where and when to audit (locations, audit trails, sequences, estimated time required) Methods for gathering objective evidence (interview, observation, document / record review). 3. Prepare an audit checklist with suitable questions to guide you in verifying the conformance, implementation and effectiveness of the QMS at the Sales and Marketing plane section (use template of audit checklist in Case Study 1 Output 2 or current Internal size up Program)Case Study 1 Output 1 crap of Participant ..ISO 9001 Internal Audit pictureAudit Specifications Audit Objectives Audit Scope Audit Client Audit Team Audit determines Audit Locations Audit Criteria Date ..Day Assessment Program / Audit PlanTime Area Clause attendant Auditee Lunch Date ..Day Assessment Program / Audit PlanTime Area Clause attendee Auditee Lunch Case Study 1 Output 2Name of Participant ..Internal Audit ChecklistDepartment Date of Audit . Title of appendage / Documents Auditor .. Auditee . Page(s) of .No Step Internal AuditISO Clause Checklist Questions Audit Conclusion Case Study 2 Output 2Name of Participant ..For one selected non-conformity / observationInternal Audit Corrective and Preventive Action Report No... To From (Auditee) (Auditor) Audit Criteria ISO 9001 Clause No. and / or Procedure Description of Non-conformity / Observation (Part 1 by Auditor) Auditors Name / Signature Date Auditees Name / Signature Date (to be completed 1 moth) (a) Root Cause(s) (Part 2 by Auditee) 2. (b) fudge factor and Corrective / Preventive Action Plans to be taken Correction Plans Corrective / Preventive Action Plans Auditees Name / Signature Date Verification of Corrective / Preventive Action Auditors Name / Signature Date