- Auditors keep a schedule
- Keeps the audit on track and prevents auditors from getting too deep into details when it is unnecessary
- The schedule is, however, a guideline
- Auditors must be flexible and able to change the schedule if their original plan is not accurate
- --Some things take less time than expected and others take more time than anticipated
- Audits generally begin with an opening meeting to discuss the audit, and they end with a closing meeting to discuss the audit findings.
- Audit findings are not secrets to be horded until the closing meeting. When an auditor believes he or she has identified a non-conformance, the auditee should be informed and allowed to provide additional information if possible
Example schedule
on one particular day e.g Monday 30th march,2007.
- 8:00 - 8:30 Auditor Preparation
- 8:30 - 9:00 Facility Tour
- 9:00 - 9:30 Opening Meeting
- 9:30 - 10:30 Management Review
- 10:30 - 11:30 Control of Quality Records
- 11:30 - 12:30 Working Lunch
- 12:30 - 2:30 Product Realization
- 2:30 - 4:30 Auditor Work Time
- 4:30 - 5:00 Closing Meeting
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