Audit Procedures
Outline
Objective
Objective
Inspectors Handbooks
Aim
Outline
What is an audit?
Auditing
The 4 basic activities during an audit:
Audit Program
Audit Types:
Audit Types:
Audit Types:
Audit Types:
Audit Classes
Classes of Audits
Outputs of an Audit
The Audit Team
Convening Authority
Audit Manager
Team Leaders
Team Members
Observers
STEPS IN THE AUDIT PROCESS
STEPS IN THE AUDIT PROCESS
STEPS IN THE AUDIT PROCESS
PLANNING
AIM
OUTLINE
AUDIT PLAN
AUDIT PLAN
The Mind Map
PLANNING
PLANNING
Critical Path Planning
SCOPE
SCOPE
SCOPE
SCOPE
DEPTH
Planning Factors
Planning Factors
SAMPLING RATIONALE S C I E N C E
Planning Factors
Planning Factors
Planning Factors
Planning Factors
Planning Factors
Audit Planning
Funding
Staffing
Audit Plan
Communication
Aim
Outline
Lines of Communication
Audit Team Company
Internal Communications
Internal Communications Overview
Internal Communication
External Communications
External Communications
External Communications
Communications
Communications
Pre-Audit
Aim
Outline
Pre-Audit Activities
Pre-Audit Team Meeting
Pre-Audit Team Meeting
Pre-Audit Review
Pre-Audit Review
Pre-Audit Review
Pre-Audit Review
Pre-Audit Review
Entry Meeting
Aim
Outline
ENTRY MEETING
ENTRY MEETING
ENTRY MEETING
ENTRY MEETING
ENTRY MEETING
ENTRY MEETING
ENTRY MEETING
ENTRY MEETING
ENTRY MEETING
ENTRY MEETING
Physical Inspections
Aim
Outline
What is Auditing?
Steps in Conducting a Physical Inspection
Checklists
Audit
Interviewing People
Basics of Interviewing
Basics of Interviewing
Basic Do's of Interviewing
After Interview
Do Not
What if?
Evidence
Immediate Threat to Safety
Not an Immediate Threat to safety
Audit Findings & Confirmation requests
Aim
Outline
Audit Finding
Steps in Conducting a Physical Inspection
Writing Audit Findings
Quoting the CASR Standard
Writing Examples
Area of Audit: Non-Conformance With: Finding No.
Confirmation Request Form
Confirmation Request Form
Confirmation Request Form
Confirmation Request Form
Daily Meetings
Aim
Outline
Daily Team Meeting
Daily Team Meeting
Daily Team Meetings
Daily Team Meetings
Post Audit (Exit) Meeting
Aim
Outline
Exit Meeting
Exit Meeting
Exit Meeting
Audit Report
Audit Report
Audit Report (Con't )
Summaries
Auditee Corrective Action
Corrective Action
Corrective Action
Corrective Action
Corrective Action
Corrective Action
Audit Follow-up
Audit Follow-up
Audit Follow-up
Audit Follow-up
Completing the Audit
Administration
Audit Completed
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