What is an audit ?: It is a systematic examination of people's actions and decisions with respect to the defined process, procedures or structures. Being related to verification, inspection, evaluation and evaluation.
auditors quality8 AUDITOR RULES
1. THE OBJECTIVITY: Any observation of non-conformity made by the auditor should be limited to the requirements or elements of the standard.
2. THE KICKING: All observations made by the auditor should be reviewed and made up of the representative of the area (Avoid kicking).
3. SAMPLING: The auditor always works by random sampling and an average of n = 5 or n = 7 is recommended depending on the data population.
4. CODE OF ETHICS: All information processed by the auditor must be kept confidential and must not be altered by pressure or gifts from the auditee.
5. FANTAMAS: All observations made by the auditor are obtained from verified or cross information from the original source.
6. SHOE SHOE TO HIS SHOE: The auditor should not incur in giving recommendations, will give the non-conformity and the person responsible for executing the corrective action is the auditee. If a recommendation is requested, you can give it but it is not mandatory.
7. ICE BREAKER: The first question asked by the auditor must be open or general that no “yes” or “no” is obtained as an answer.
8. THE EVIDENCE: All observations made must be documented, supported, recorded by objective evidence.
