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C3 (b) : Audit (Objective Evidences (Exist and retrievable, No influenced…
C3 (b) : Audit
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Definitions
The systematic investigation of the intent, implementation and effectiveness of selected aspects of the system of an organization or its departments
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Audit
The evaluation of a person, organization, system, process, enterprise, project or product
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Basic type
Internal (first party, self)
audit by own company employee, consultant and contractor
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Audit type
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System audit
Examine the existing element of a quality assurance are complete , effective and documented in compliance with specifications
Process audit
Process and test for completeness, effectiveness, improvement
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Who ?
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Client
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If for internal audit, it would be the Management Representative
Auditee
A organization, facility or person that is being audited
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A systematic and independent examination to determine whether quality activities and related result comply with planned arrangement and whether this arrangement are implemented effectively