Auditing New Systems
When auditing new systems the objectives should be to verify:
|
|
|
|
|
- Understanding - Is the system and supporting documentation understood
by those who implement and control it?
- Practicality - Is the system and supporting documentation practical
as a means of controlling the activities for which they were composed?
- Compliance - Is the system and supporting documentation being implemented
and adhered to correctly and consistently?, and
- Effectiveness - Are corrective measures being taken to address system
deficiencies?
[ Back ] To Internal Auditing
|
ISO 9001:2000 Registered
|
|
Certificate No.
FS36957
|
Quality Management Systems
"Keep them clear, simple and business
focused."
|
