MCT Beginning T 36

1. The audit report often contains the:

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

2. Traps to be avoided for an auditor:

• Share advice or opinions
• Careful listening
• Keep people waiting for you
• Discretion
• Read the audit questionnaire spep by step
• Neglect the work place at the expense of the documentation

3. The results of the process internal audit:

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

4. An internal audit is initiated for example:

• When it is scheduled in the audit program
• Following the request of a department manager
• After a dysfunction of an activity
• Following a major evolution of a process

5. The implementation of the audit program requires:

• Its approval by top management
• Its communication to the concerned parties
• Audit plans to be followed
• Audit follow-up