IA - Objectives, Scope, Criteria Team 3 [LAC 28/09/21] by Comply Guru Instructor https://padlet.com/complyguru/ln3rrbdzup3fbwvj Your contribution is important! Use your own words to answer each question en-us 2021-09-24 08:27:31 UTC 2026-03-15 03:42:27 UTC hello@padlet.com https://padlet-uploads.storage.googleapis.com/511422770/e3d19b02a56b048228c906795382ed0d/Guru_Front.png The purpose of the audit https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774199968 2021-09-28 11:00:32 UTC https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774199968 To determine if the qms conforms the standard https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774201288 2021-09-28 11:01:25 UTC https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774201288 Extent and boundaries of the audit https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774202185 2021-09-28 11:01:49 UTC https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774202185 What sections of the business your going to cover, what activities and processes https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774204077 2021-09-28 11:02:55 UTC https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774204077 Set of requirements used as a reference against evidence found https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774204951 2021-09-28 11:03:23 UTC https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774204951 Interview https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774205725 2021-09-28 11:03:52 UTC https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774205725 Document review https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774206431 2021-09-28 11:04:19 UTC https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774206431 Observation, Demonstration, Simulation https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774207297 2021-09-28 11:04:48 UTC https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774207297 Sampling https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774207490 2021-09-28 11:04:56 UTC https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774207490 Example: The whole company needs to aware and engaged with the QMS https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774215017 2021-09-28 11:09:17 UTC https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774215017 Example: The company has a Quality Policy which is displayed https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774215908 2021-09-28 11:09:45 UTC https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774215908 example: exclude R &D https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774227061 2021-09-28 11:15:49 UTC https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774227061 the goals of the audits https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774231415 2021-09-28 11:18:16 UTC https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774231415 opportunities for improvement https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774232321 2021-09-28 11:18:48 UTC https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774232321 example: if you want to transfer the norm for Germany to UK, your objective is a transfer audit https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774237222 2021-09-28 11:21:30 UTC https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774237222 most of the times the scope of audit reflects the scope of the management system https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774245586 2021-09-28 11:25:51 UTC https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774245586 list of procedures https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774248978 2021-09-28 11:27:31 UTC https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774248978 audit criteria: requirements to check within scope https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774254767 2021-09-28 11:30:32 UTC https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774254767 Data analysis https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774277100 2021-09-28 11:41:44 UTC https://padlet.com/complyguru/ln3rrbdzup3fbwvj/wish/1774277100