Participant’s Workbook Part 2

Auditor / Lead Auditor Training Course

On QMS based on ISO 9001:2015
IRCA Accredited

TUVSUDME/TM/VILT/QMS07 Rev.01 02/06/2022

 Instructions.

Assume you are auditing TSA Info Services in March 2019

The TSA Info Services Manual will be audited for the role plays through workshops 03 and 04.

The following processes of TSA Info Services will be audited.

Section Number Section Title

Section 01 Top Management
Section 02 MR / DC
Section 03 Legal
Section 04 Marketing/Sales
Section 05 HR
Section 06 Procurement
Section 07 Warehouse
Section 08 Store
Section 09 Design and Development
Section 10 Maintenance
Section 11 IT
Section 12 Quality
Section 13 Performance
Section 14 Customer Service

You will find the documented information of these processes arranged as per the above sequence.