In this case study you will be preparing an audit checklist, performing an audit in class, and submitting an audit report for final grading.

Details:

Before class:

• . Review case study materials
  • . In-process inspection process
  • . receiving inspection procedure
  • . previous audit summary report
• . Prepare an audit checklist:
• . Using the 2 inspection procedures and previous audit report provided, and the blank audit checklist form: 
• Step 1: Define and understand the scope 
• Step 2: Review applicable standards (If you have access to ISO 9001) 
• Step 3: Prepare a process model 
• Step 4: Review applicable documentation 
• Step 5: Review previous audit results 
• Step 6: Create an effective checklist 
• Step 7: Conduct a pre-audit meeting

During class:

• . Perform audit in pairs (in class)
  • . Assign pairs.
  • . Each partner takes a turn as the auditor and the person being audited.
  • . Conduct an opening meeting, audit interview & review data, and closing meeting.
  • . Assume there is access to records, and they are acceptable

After Class:

• . Prepare audit report
  • . Individual for submission.
  • . Including any process non-conformances.