MD and Quality Co-ord
Quality Co-ord
Corrective and preventative action shall be timely and appropriate to the effects of the non conformities identified
E records, samples, observations and interviews
with staff
Audit findings and conclusions will be
F generated and documented using the Request
fir Improvement form
Auditors will conduct a document review,
D previous audits and when relevant, reference
AMS audit checklists
Auditors will gather audit evidence by reference to AMS objectives, documents,
be given by the Management Team
Each audit will have a clear objective, scope
C
and audit criteria. Auditors will be appointed on the basis of their comptence
The Managing Director is responsible for identifying and implementing corrective and
G preventative actions from internal audit.. The
Quality Coordinator is responsible for audit follow up
AMS audit checklists
RFI
H
A summary of audit results will be submitted for Management Review
Quality Co-ord
MT
Our approach to auditing the AMS is based on business priorities and performance. The annual programme will be supplemented by special audits commissioned in response to non conformance, customer concerns, environmental and OHSAS incidents and near misses. Management Team will approve the annual programme as part of Management Review
Auditors
Audits will be conducted using the guidelines provided in ISO 19011:2002
Hale Waihona Puke Auditors Quality Co-ord
Auditors, with the support of the Quality Coordinator will generate audit findings and conclusions and record non conformities on the RFI
maintained.
An annual integrated audit programme is
A established based on status, importance,
hazards and aspects of our key processes
Audit Schedule
B Authority for the annual audit programme will
Auditors
A range of AMS audit checklists are available for review. Auditors can use these checklists, or elements of them and develop additional audit requirements.