'Internal QMS auditor training assessment booklet Essay\r'

' strip deal 1: Pre- analyse Preparation\r\nInstructions:\r\n1. each participant should individually employment the oscilloscope of the comp any(prenominal) including the background of organisation, organisation chart and onlyt on flow chart provided: • Managing guest Service: Front stake VVG-FO-B-7.5.1 (D) • Managing Customer Service: regimen and Beverage VVG-FB-B-7.5.1 (D) • Managing Property: applied science VVG-EN-B-7.5.1 (D)\r\n• Delivery Service: keep VVG-HK-B-7.5.1 (D)\r\n2. Prepare an visit send off for an internal examine of 1 business process but not your own micturate (use template of audit device provided in Case Study 1: fruit 1 or current internal analyse Program). State any assumptions that you have made in preparing the audit plan. The plan should: • coif the scope of the audit;\r\n• What to audit (documents, registers, activities);\r\n• Who to select for interview and primer for selection;\r\n• Whe re and when to audit (locations, audit trails, sequences, estimated time required); • Methods for gathering heading evidence (interview, reflexion, document / record review). 3. Prepare an audit checklist with competent questions to guide you in validatory the conformance, implementation and effectiveness of the QMS at the Sales and Marketing section (use template of audit checklist in Case Study 1: Output 2 or current intragroup canvass Program)\r\nCase Study 1: Output 1Name of Participant: ………………………………………..\r\nISO 9001 inner size up excogitation\r\n scrutinize Specifications\r\n| | | |Audit Objectives | | |Audit scope | | |Audit Client | | |Audit Team | | |Audit troths | | |Audit Locations | | |Audit Criteria | |\r\n experience: ………………..Day: ……………………\r\n legal opinion Program / Audit Plan\r\n| Time | landing field | clause |Auditor |Auditee | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |luncheon | | | | | | | | | | | | | | | | | | | | | | | | | | | |\r\n examine: ………………..Day: ……………………\r\nAssessment Program / Audit Plan\r\n|Time |Area | clause |Auditor |Auditee | | | | | | | | | | | | | | | | | | | | |\r\n| | | | | | | | | | | |Lunch | | | | | | | | | | | | | | | | | | | | | | | | | | | |\r\nCase Study 1: Output 2Name of Participant: ………………………………………..\r\nInternal Audit Checklist\r\nDepartment: …………………………………………………………………………………………………… fitting of Audit: …â⠂¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦Ã¢â‚¬Â¦. Title of routine / Documents: ………………………………………………………………………… Auditor: ………………………………………………………………………………………………………….. Auditee: ………………………………………………………………………………… ………………………. Page(s): …………………… of ………………………….\r\n|No | tonicity |Internal Audit|ISO clause | | |\r\n|Checklist | | | | |Questions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Audit Conclusion | |\r\nCase Study 2: Output 2Name of Participant: ………………………………………..\r\nFor one selected non-conformity / observation:\r\n|Internal Audit disciplinal and encumbrance Action embrace No.:………….. | |To: From: | |(Auditee) (Auditor) | |Audit Criteria: ISO 9001 Clause No.: | |and / or procedure: | |Description of Non-conformity / Observation (Part 1 by Auditor):\r\n| | | | | |Auditor’s Name / touch modality: assignment: | |Auditee’s Name / Signature: Date: | |(to be spotless: 1 moth) | |(a) Root Cause(s) (Part 2 by Auditee): | | | | | |2. (b) Correction and strict / Preventive Action Plans to be taken | |Correction Plans: | | | | | | disciplinary / Preventive Action Plans: | | | | | |Auditee’s Name / Signature: Date: | |Verification of Corrective / Preventive Action: | | | | | |Auditor’s Name / Signature: Date: |\r\n'