OPMT 3345: Quality Auditing Assignment #2 - due July 9, 2020 Audit Planning You are an External Auditor for WeR Audits, an international registrar for companies certified to ISO 9000. Since your co-worker Tammy's recent "forced departure", you have been very busy getting caught up on the backlog. You have been assigned your next task which is to do a Certification audit for Dave's Toxic Waste Removal and Tree Planting Company (a subsidiary of Dave's Welding Products and Stuffed Animals Company). They are currently certified to ISO 9001 2015 and your job will be to assess the company to decide whether they should be re certified this year. Coming to their site, you performed the audit over several days by conducting interviews at all levels, looking through their systems, checking against the standards and their policies and procedures and have come up with the following observations: 1. They have an intranet site where all their documents are housed which is easily accessible to all employees in the organization 2. When interviewed, you found 5 out of 10 of employees were familiar with the company Quality Policy and could say bow their work affected the quality management system 3. The company has a Quality Policy that is posted and relevant to the company requirements and ISO standard 4. Calibration equipment for testing radiation levels in the offices has a regulatory requirement stating testing must be done every 2 months. They bad records showing it had been serviced in Jan and March but there were no records to indicate it had been done in May You did note that it is on an automatic schedule with the calibration lab An employee provided the suggestion that customer feedback should be shared with all employees so they can be better connected to the customers and their needs 6 When reviewing the Spill procedure policy with 10 random workers, you found that 8 employees knew the policy very well. I was a little familiar with it and I had never beard of the policy. Talking with Management, you found that there is a regularly scheduled Management Renew of the Quality Management System. There are detailed minutes that show a volatious reports and internal audit results ARTE ES no info on actions the team will take after the Revietu When talking to the company mason the toxic waste tree. Slut Tecommended attending local schools might be a good way to educate kids on all that the company does to protect the envircament Company Policy states trees should not be stored in the toxic waste yard Fidence hoed that all trees were din the local 10. The company provides a comprehensitte Health and Wellness program that encludes reigns for stress management and healthy living 3 Now you are ready to create your Swot analysis and issue annon-conformance Assignment Create a SWOT anal sing all to atstations including identifying any non-conformances major aid oot) under Threats and explained kod tebetile facts and not your opinion and or host to fit the problema! The assement should be 2-3 FULL pages long with regular Alarking Criteria 30 pts Franco Total Assignment Mark 60 pts OPMT 3345: Quality Auditing Assignment #2 - due July 9, 2020 Audit Planning You are an External Auditor for WeR Audits, an international registrar for companies certified to ISO 9000. Since your co-worker Tammy's recent "forced departure", you have been very busy getting caught up on the backlog. You have been assigned your next task which is to do a Certification audit for Dave's Toxic Waste Removal and Tree Planting Company (a subsidiary of Dave's Welding Products and Stuffed Animals Company). They are currently certified to ISO 9001 2015 and your job will be to assess the company to decide whether they should be re certified this year. Coming to their site, you performed the audit over several days by conducting interviews at all levels, looking through their systems, checking against the standards and their policies and procedures and have come up with the following observations: 1. They have an intranet site where all their documents are housed which is easily accessible to all employees in the organization 2. When interviewed, you found 5 out of 10 of employees were familiar with the company Quality Policy and could say bow their work affected the quality management system 3. The company has a Quality Policy that is posted and relevant to the company requirements and ISO standard 4. Calibration equipment for testing radiation levels in the offices has a regulatory requirement stating testing must be done every 2 months. They bad records showing it had been serviced in Jan and March but there were no records to indicate it had been done in May You did note that it is on an automatic schedule with the calibration lab An employee provided the suggestion that customer feedback should be shared with all employees so they can be better connected to the customers and their needs 6 When reviewing the Spill procedure policy with 10 random workers, you found that 8 employees knew the policy very well. I was a little familiar with it and I had never beard of the policy. Talking with Management, you found that there is a regularly scheduled Management Renew of the Quality Management System. There are detailed minutes that show a volatious reports and internal audit results ARTE ES no info on actions the team will take after the Revietu When talking to the company mason the toxic waste tree. Slut Tecommended attending local schools might be a good way to educate kids on all that the company does to protect the envircament Company Policy states trees should not be stored in the toxic waste yard Fidence hoed that all trees were din the local 10. The company provides a comprehensitte Health and Wellness program that encludes reigns for stress management and healthy living 3 Now you are ready to create your Swot analysis and issue annon-conformance Assignment Create a SWOT anal sing all to atstations including identifying any non-conformances major aid oot) under Threats and explained kod tebetile facts and not your opinion and or host to fit the problema! The assement should be 2-3 FULL pages long with regular Alarking Criteria 30 pts Franco Total Assignment Mark 60 pts