MCT Beginning T 36

1. 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

2. 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

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

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

4. 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

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

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