MCT Process approach

1. The person managing the audit program, among other things, will:

• Establish the objectives and scope of the audit program
• Write the audit procedure
• Obtain the availability of auditors
• Determine participation and responsibilities
• Verify that the audit procedure is approved

1. The realization processes include:

• Design and develop
• Inspect
• Acquire resources
• Maintain infrastructure

2. The auditor has knowledge and controls the application of:

• Audit priciples
• Process approach
• Management principles
• Applicable requirements
• Organizing the team

2. The sell and purchase processes are:

• Management processes
• Realization processes
• Support processes

3. The collected sources of information can be, for example:

• Customer expectations
• Daily records
• Conversation with auditees
• Observation of activities

3. The process is:

• An entity that provides a product
• Anyone who recieves a product
• Activities that transform inputs into outputs

4. The process mapping allows us, among other things, to:

• Identify the beneficiary
• Identify the interactions
• Plan the ABMS
• Manage inspection means
• Obtain a global vision

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

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

5. A process is determined, among other things, by its:

• Inputs
• Owner
• Strategy
• Purpose

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

• Environmental procedures
• Expectations of top management
• EMS requirements
• Compliance obligations
• Risks identified