Audit Survey Training Overview

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Audit Survey Training Overview

Audit Survey™ Training is a discovery session with instruction on how to conduct internal, supplier, and customer audits. The following agenda items describe the basic activities and areas to be demonstrated in the session. All times indicated below are approximate, depending on the needs of the trainees. If there is a topic not mentioned in this training agenda that needs to be covered, then indicate so under the ‘Comments’ section on the Training Checklist. We hope to make your training session as informative and comprehensive as possible.

Agenda Topics

Day 1

Introduction to Audit Survey (AS)
- ISO 9000 and Audit Survey
- Background of Audit Survey
- Manual & Electronic Systems
- ‘Things To Do List’
Master File & System Set-up
- Shared Tables
- Creating Groups
- Creating Audit Source
- System Set-up
Audit Criteria Workflow
- Copy Criteria
- Create New Criteria
Audit Schedule Workflow
- Set-up Schedule
- Set-up Defaults for Audits
- Set-up Defaults for Actions
Customizing Audit Information
- Define Who To Audit
- Select Criteria
- Approval Process
- Changing Audit Status
Performing Audits
- Audit Data Entry
- Audit Results
- Observations
Action Workflow
- Creating Actions
- Customizing Actions
- Action Processing
- Action Reviews

Day 2

Review Process

Schedule Look-up
Completing Audits
Action Processing

Advanced Features & Review

Advanced Reporting
QMIS Shell
Custom Fields
Individual Exercise
Questions & Answers

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