MCT Beginning T 41

1. The records related to the audits, among other things, contain the:

• Audit plan
• Audit report
• Audit procedure
• Evaluation of auditor competence
• Audit team members

2. The objectives of an audit program are influenced by:

• Quality procedures
• Expectations of top management
• AQMS requirements
• Statutory and regulatory requirements
• Risks identified

3. Traps to be avoided by an auditor:

• Sharing advice or opinions
• Careful listening
• Keeping people waiting for you
• Discretion
• Reading the audit questionnaire spep by step
• Neglecting the work place at the expense of the documentation

4. The audit report often contains:

• Audit findings
• Auditor opinions
• Audit conclusions
• Auditor proposals
• Identified good practices

5. The results of the process internal audit:

• Are management review outputs
• Are management review inputs
• Allow AQMS improvement opportunities to be found
• Are verifiable evidences