MCT Beginning T 36

1. The audit procedure contains, at minimum, instructions on how to:

• Plan the audits
• Conduct the audits
• Ensure auditor competence
• Assign the responsibility for managing the audit program to a qualified person

2. Improving the audit program takes into account the:

• Rate of implementation of the audit plan
• Percentage of trained persons as internal auditors
• Trends of audits
• Proper application of procedures

3. 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

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

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

5. The audit report often contains the:

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