Table of Contents

Acknowledgements

Introduction

How do I get the most out of this Memory Jogger?

Why do we audit?

What is the role of the auditor in this process?

Chapter 1 – Auditing Fundamentals

Audit Purpose, Scope, Criteria, and Evidence

Types of Audits

Roles and Responsibilities

Chapter 2 - Audit Planning and Preparation

Audit Planning

Audit Agenda

Case Study - Part One

Chapter 3 - Audit Execution

Opening Meeting

Data Collection

Sampling

Comparing Objective Evidence Against the Audit Criteria

QMS/Clause Auditing

Process Auditing

Product Auditing

Closing Meeting

Case Study - Part Two

Chapter 4 - Audit Reporting

Audit Report

Classifying Audit Findings

Audit Report Content

Audit Report Format

Case Study - Part Three

Chapter 5 - Audit Closure

Steps to Closure

Evaluating Root Cause Analysis and Corrective Action

Case Study - Part Four

Chapter 6 – Audit Variants

Supplier Audits

Risk-Based Auditing

Remote Auditing

Chapter 7 - Tools, Tips, and Techniques

Data Analysis Skills

Best Practice Knowledge

Auditor Soft Skills

Appendices

Appendix A - When the Auditor is the Auditee

Appendix B – Becoming Certified

Appendix C – Recommended Reading

Appendix D – Glossary

Index


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