Compartimos con ustedes los siguientes enlaces a documentos de apoyo sobre el tema de Auditorías (Documentos en ingles)
- Introduction to the ISO 9001 Auditing Practices Group
- The need for a 2-stage approach to auditing
- Measuring QMS effectiveness and improvements
- Identification of processes
- Understanding the process approach
- Determination of the “where appropriate” processes
- Auditing the “where appropriate” requirements
- Demonstrating conformity to the standard
- Linking an audit of a particular task, activity or process to the overall system
- Auditing continual improvement
- Auditing a QMS which has minimum documentation
- How to audit top management processes
- The role and value of the audit checklist
- Scope of ISO 9001, Scope of Quality Management System and Defining Scope of Certification
- How to Add Value during the audit process
- Auditing competence and the effectiveness of actions taken
- Auditing Statutory and Regulatory requirements
- Auditing Quality Policy, Quality Objectives, and Management Review
- Auditing ISO 9001, Clause 7.6 Control of monitoring and measuring equipment
- Making effective use of ISO 19011
- Auditing Customer Feedback processes
- Documenting a Nonconformity
- Guidance for reviewing and closing nonconformities
- Auditing Internal Communications
- Auditing Preventive Action
- Auditing Service Organizations
- Third Party Auditor Impartiality and Conflict of Interest
- Auditing the Effectiveness of the Internal Audit
- Auditing Electronic Based Management Systems
- Auditing the Management of Resources
- Auditing Customer Communications
- Auditing the Design and Development Process
- Auditor Code of Conduct and Ethics
- Guidance on Cultural Aspects of Auditing
- Output Matters!
- Auditing the Procurement and Supply Chain Processes
- Added Value Audits versus Consultancy
- Writing Audit Reports
- Audit trail
- Approach to Demonstration of Traceability of Measurement Results
- Deployment of the Expected Outcomes documents
- How to deal with Consultants
- Auditing Customer Complaints
- Using Technical Experts on an audit team
- Zip file of all the above documents
