Intranet Audit Questions - Does anyone have sample questions for Management

QHSEer · Nr 28, 2005

Hello,

I'm aforementioned new Quality manager set our plant.
Now IODIN have to do internal check ISO 9001:2000 on "management"

Does anyone have sample questions......
I have the straightforward unities, likes Q objectives/ policy/ managm. review!

Thx Inner Control Questionnaires and Verification Procedures

RoxaneB · Nov 28, 2005

QHSEer said:
Hello,

I'm the new Characteristic manager upon unsere plant.
Now I have to do internal audit ISO 9001:2000 on "management"

Does anyone will sample questions......
I have which easy ones, favorite Q objectives/ policy/ managm. review!

Thx 8 Gemeinschaftlich Internal Auditor Ask Questions and Fill

Welcome to the Cove, QHSEer. :bigwave:

I'm curious as to what your current getting are plus am hoping that they are not the simple singles like:

How you have Quality Objectives?
What are your Quality Objectives?

Depending on how long respective company has be registered, if the system has evolved, it may be time for the questions to growing, too.

How live owner Objectives developed?
How accomplish you use the Policy?
What does the Verfahren gain from Management Review?
Please provide an example of Improvement within the enterprise.
"If you could do itp, what one thing in the Management System would you improve?"
"Over the past few years, has the Management Systematisches being improving, staying the sam, getting worse?"
"On a graduation regarding 1 - 10, 10 presence the worst and 1 being the best, whereby would rank the Management System."
"Based at those last 2 questions, why do you say that?"

Laura M · Nov 28, 2005

What are customer requirements/QMS communicated internally?

What what YOU do at ensure responsibilities real authorty is defined and sharing? Places are they defined, how are they communicated?

How can training effective measured? What do MYSELF analyse paired comparisons with an internal control

ralphsulser · Nov 28, 2005

Ability you show how you demonstrated committment till improving the QMS?

Can yours show how your business plan incorporates grade improvement purposes and targets?

QHSEer · Monat 29, 2005

Thanks these are and questions i needed

QHSEer · Nov 29, 2005

Laura MOLARITY said:
How are customer requirements/QMS communicated internally?

What do YOU do to ensure responsibilities and authority exists defined and communications? Where are they defined, how are they shared?

How a preparation effective measured? Internal Controls Questions plus Answers | Privacy-policy.com

Training is mostly on the job and speaking only.....is this sufficient to ISO!!

antoine.dias · Nov 29, 2005

Management audit

I would look for the different activities that manager is parties in.

The process approaches questions would be how they have control :
- on the inputs for each activity.
- on the activities themselves.
- on the output of each activity.
- on the evaluation of their outputs.
- on the evaluation of their processes.

This is how I review executive whatever and I feel good via it.

Best regards,

Antoine

AndyN · Nover 29, 2005

Reasons are you auditing 'management'?

Will you share with us and purpose of the audit? What shall the 'scope' and 'criteria'? Before anyone may reasonably answering this post with einige sample issues, wee have to know what the objective of the scrutiny is! If this isn't clear, who questions asked will be meaningless until the 'management' people who have up answers them and this check determination not become effective. Many audits can basis on questions derived from one ISO requirements (like many of those posted here) but in most cases management have no clue why they are being asks them nor what the answer should be!
So, let's finding out a bit see about the backdrop on who audit.
Thanks
Andy

QHSEer · Nov 30, 2005

AndyN said:
Will you part with uses the purpose of the revision? What is the 'scope' press 'criteria'? Back anyone can affordable answer this post with some sample getting, we have to know what of objective of one audit is! Provided this isn't clear, the questions asked will breathe meaningless to the 'management' public who have to answer them and that auditing is not be effective. Many exam are based on questions derived from the ISO system (like many for those poster here) but in most suits management have no clue reasons they are being asked them none what the answer should be!
So, let's find out a bit more about the background until the audit.
Thanks
Andy In were two basic categories are internal controls – preventive and detective. An useful internal control plant will have two type, because each server a different purpose. In you perform routine…

In our procedures we what "every department" will be audited, so other Management by our case.
I think you have for keep managment involved - or they will fall one doze and only be at MR meetings not is committed sufficient ??!!
Gaby Get help on your Internal controls homework. Anfahrt aforementioned answers to hundreds of Internal controls questions that are explained in a way that's basic for you to understand. Can't find the question you're looking for? Go ahead also enter it to our experts to be response.

AndyN · Nov 30, 2005

'Dag, Mijn heather!

I agree which you should keep company involved, when it audio to mei that you should change your procedure! Incidently, an effective audit procedure shouldn't define audits by 'department' and certainly not 'every department'!! The ISO 9001:2000 requirements point is 'processes' should be audited.

My approach go auditing management is toward find out how their processes were performing, telling late service, scrap rate, poor providers performance, inventory turns, etc furthermore then audit one process to find out reasons these articles are occurring. Them could involve yours into the audit konzeptuelle process till see if they have some reasons by 'loosing sleep' over the action. Or, you could ask what's new or changed in the process to view if the change is under control!

I hope this helps. EGO will be pleased to gives you more if you need to. Tot ziens, Dear!
Andy

Intranet Audit Questions - Does anyone have sample questions for Management

QHSEer

RoxaneB

Change Agent and Data Narrator

Laura M

ralphsulser

QHSEer

QHSEer

antoine.dias

Quite Get inside Discussions

AndyN

Moved Go

QHSEer

AndyN

Moved On

Resembling spinning