IA - Objectives, Scope, Criteria Team 1 [27/09/21] by Comply Guru Instructor https://padlet.com/complyguru/wq1cprmejpjp740h Your contribution is important! Use your own words to answer each question en-us 2021-09-24 08:01:50 UTC 2021-09-27 10:14:49 UTC hello@padlet.com https://padlet-uploads.storage.googleapis.com/511422770/e3d19b02a56b048228c906795382ed0d/Guru_Front.png An objective is what you would like to achieve within the service. They are measurable goals that are relevant to enhancing customer satisfaction. They are consistent with the quality policy. To see the degree of conformity, identify opportunities for improvement, evaluate capabilities to identify opportunities for improvement, evaluate opportunities to determine risks and ops. Sustainability Adequacy and effectiveness of the QMS. Check the alignment of the QMS Objectives, obtain and maintain confidence of the external providers. https://padlet.com/complyguru/wq1cprmejpjp740h/wish/1770603311 2021-09-27 09:51:16 UTC https://padlet.com/complyguru/wq1cprmejpjp740h/wish/1770603311 Extent and boundaries of the audit . it generally includes a description of the physical and virtual locations, functions, organisational units, activities and processes as well as the time period covered. https://padlet.com/complyguru/wq1cprmejpjp740h/wish/1770615552 Example: The time period taken to complete the audit]]> 2021-09-27 09:57:53 UTC https://padlet.com/complyguru/wq1cprmejpjp740h/wish/1770615552 Audit criteria are policies, procedures, or requirements used as a reference against which audit evidence is compared. https://padlet.com/complyguru/wq1cprmejpjp740h/wish/1770617549 2021-09-27 09:58:57 UTC https://padlet.com/complyguru/wq1cprmejpjp740h/wish/1770617549 Requirements of the organization, services and projects. Information is made available. Documented info is reviewed. Information is collected and verified. Communications take place between the auditor and auditee. Audit findings are generated https://padlet.com/complyguru/wq1cprmejpjp740h/wish/1770624333 2021-09-27 10:02:40 UTC https://padlet.com/complyguru/wq1cprmejpjp740h/wish/1770624333 Aims/ goals of the audit https://padlet.com/complyguru/wq1cprmejpjp740h/wish/1770635503 2021-09-27 10:09:04 UTC https://padlet.com/complyguru/wq1cprmejpjp740h/wish/1770635503 extent and boundaries of the audit https://padlet.com/complyguru/wq1cprmejpjp740h/wish/1770643932 2021-09-27 10:13:54 UTC https://padlet.com/complyguru/wq1cprmejpjp740h/wish/1770643932 requirements to check that reside within the audit scope eg clauses of the ISO9001 standard, QMS requirements, contractual requirements, etc https://padlet.com/complyguru/wq1cprmejpjp740h/wish/1770645538 2021-09-27 10:14:49 UTC https://padlet.com/complyguru/wq1cprmejpjp740h/wish/1770645538