CQI-12 – coating system audit

CONTENT:

• Special process Audit as internal audit.
• Discuss the qualification requirements for special process auditors.
• Principles of planning, implementation and reporting of audits.

EXERCISES:

CSA auditor silhouette Analysis-benchmarking;
Development of the scope of competence;
Development of an exemplary audit schedule and reporting method.

CONTENT:

• Overview of the cover sheet page structure.
• The complexity of the data presented for the audit summary.
• How the data is shared and used by the client.
• Section for evaluation and summary of audit results.

EXERCISES:

Analyze and develop the first page of the audit.

CONTENT:

• Detailed description of the CSA requirements in Sections 1 and 2.
• Division of the section into a section on Quality Planning and management responsibility and Material Management in production.
• Specific question construction and answer form linked to evidence.

EXERCISES:

Preparation of selected items from the audit list of Sections 1 and 2;
Analysis of building questions with CQI-12;
Standardization of the assessment of the audited areas on selected examples and how to define evidence.

CONTENT:

• Design Job Audit with an indication of the elements developed in production.
• Explanation of the structure of the questions and their connection with Sections 1 and 2.
• What is a Job Audit PASS?

EXERCISES:

Sample audit for selected areas;
Standardization of the assessment method unique to Job Audit.

CONTENT:

• Description of the component tables with a brief description of the selected tables.
• The role of process tables in the CQI-12 audit.
• Work with tables on and after the audit.

EXERCISES:

Audit using a process table;
Sample completion of the audit report for the tables and Job Audit Section.