1. Hello and Welcome to The Quality Forum Online...Continuing in the spirit of People Helping People !
    Dismiss Notice
Dismiss Notice
You must be a registered member in order to post messages and view/download attached files in this forum.
Click here to register.

Stealth Quality Series Risk-Based Audit Program Manager_Integrated 9001:2015 and 14001:2015 2017-07-14

Integrated audit program manager 9001 and 14001

  1. Jennifer Kirley

    Jennifer Kirley Moderator Staff Member

    Joined:
    Jul 31, 2015
    Messages:
    638
    Likes Received:
    458
    Trophy Points:
    62
    Location:
    USA
    Jennifer Kirley submitted a new resource:

    Risk-Based Audit Program Manager_Integrated 9001:2015 and 14001:2015 - Integrated audit program manager 9001 and 14001

    Read more about this resource...
     
  2. Jennifer Kirley

    Jennifer Kirley Moderator Staff Member

    Joined:
    Jul 31, 2015
    Messages:
    638
    Likes Received:
    458
    Trophy Points:
    62
    Location:
    USA
    Jennifer Kirley updated Risk-Based Audit Program Manager_Integrated 9001:2015 and 14001:2015 with a new update entry:

    I added a tab with audit report and corrective action(s), and a standalone tab for corrective action

    Read the rest of this update entry...
     
    Atul Khandekar likes this.
  3. Andy Nichols

    Andy Nichols Moderator Staff Member

    Joined:
    Jul 30, 2015
    Messages:
    1,857
    Likes Received:
    974
    Trophy Points:
    112
    Location:
    In the "Rust Belt"
    What sized organization do you expect to use your planner, Jennifer?
     
  4. Jennifer Kirley

    Jennifer Kirley Moderator Staff Member

    Joined:
    Jul 31, 2015
    Messages:
    638
    Likes Received:
    458
    Trophy Points:
    62
    Location:
    USA
    Early and intermediate systems/small businesses. Mature systems won't need this, and larger organizations will likely have their own tools and more training resources to help managers understand these concepts.

    That said, I have used audit program tools included in this workbook, and the Corrective Action Log was designed by an environmental engineer I was working with several years back. It was a large company that for whatever reason did not install an enterprise software package (could have used it) so we made our own tools. A lot of my tools are based on my own needs for internal audit. I have practiced what I preach, so to speak.
     

Share This Page