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  • CQI-IRCA Certified-PR328 QMS ISO 9001 2015 Lead Auditor-Course

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    This document defines the key participants in an audit and their responsibilities. The client initiates the audit and determines its purpose, scope and distribution of results. The auditor plans and performs the audit by collecting and analyzing evidence and reporting findings. The auditee cooperates by informing staff of the audit, providing resources and evidence when requested.

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    This document defines the key participants in an audit and their responsibilities. The client initiates the audit and determines its purpose, scope and distribution of results. The auditor plans and performs the audit by collecting and analyzing evidence and reporting findings. The auditee cooperates by informing staff of the audit, providing resources and evidence when requested.

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    120 views3 pages

    CQI-IRCA Certified-PR328 QMS ISO 9001 2015 Lead Auditor-Course

    Uploaded by

    Furkan
    This document defines the key participants in an audit and their responsibilities. The client initiates the audit and determines its purpose, scope and distribution of results. The auditor plans and performs the audit by collecting and analyzing evidence and reporting findings. The auditee cooperates by informing staff of the audit, providing resources and evidence when requested.

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    © All Rights Reserved
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    CQI-IRCA Certified-PR328:QMS ISO 9001:2015 Lead Auditor-Course

    Key Audit Perticipants


    Client

    Auditor

    Auditee

    Definition

    Client Organization or person requesting an audit

    Auditor Person who conducts an audit

    Auditee Organization or individual being audited

    Roles of these three is following

    Client Responsibilities

    Initiates audit
    Determines audit purpose and scope
    Provide resourses
    Receives the audit report
    Determine the report distribution
    Determines actions

    Auditor Responsibilities

    Undesstand the purpose,scope and criteria(These are defined by the client and auditor need to understan
    Plans the audit
    Perform the audit
    Collect audit evidences
    Analyze audit evidences
    Reports the audit
    Follows up the action on audit

    Auditee Responsibilities

    Once auditee knows that audit is planned then he should do the following
    Inform the staf
    Provide resourses(interview room,communications and clerical support)
    Provide escorts and guides
    Show objective evidence
    Co-operate
    nt and auditor need to understand that,because based on this the audit will be only performed)

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