Systematic, independent and documented process to gain audit evidence and appraise it,then determine the degree that evidence meet the requirement of audit rule.
A group of policy, process or requirement as rule.
Normally it will be :
ISO 9001 standard
Laws, regulation or other requirement applicable to organization
Record, description or other information related with audit rule, and can be proved.
Item Person Tool Work standard Work process Work result
Product inspection Inspector Inspection tools
Sensing system, such as feeling, listening, vision Inspection standard Lot, inspect,
Record data Draw a conclusion whether it is conforming
5S check Checker Vision, touching and so on Check list Check, Record Judge which area is good, which one is bad
Audit Auditor listening, vision and so on Audit rule Lot audit evidence, record Judge whether the work is correct (appraise
Sort 1 of audit：
1st part audit---Correct & improvement
2nd part audit---Evaluate and approve supplier
3rd part audit——Certificate
Sort 2 of audit：
Audit process can be divided into document assessment stage and worksite audit stage.
Document assessment is to evaluate the suitability, conformity and efficiency of QMS document to ISO standard.
Work site audit is to check the conformity and efficiency of actual operation to QMS document.
Sort 3 of audit：
(Follow up audit )
Follow up of nonconformity
The document or record need to be prepared in audit:
Yearly plan:Yearly plan
Audit preparation:Audit Agenda Checklist
Worksite audit:Document assessment report,audit record,meeting minutes of opening and closing meeting
Audit report:NCR,Audit report
Follow up audit:NCR
Male, Bachelor degree in Management
National registered ISO 9001 Consultant, ISO 14001 Consultant, OHSAS 18001 Consultant
Management Bachelor degree of Economics & Management School in Southeast University
Work as Supervisor of Operation Division, and leader of integrated management system project in Gold East Paper Col., ltd.
Work as System manager of Shanghai Geberit Sanitary Technology Co., ltd.
From 2003 to now, work as Senior Consultant serving for more than 150 different projects
From 2009 to now, work as part time trainer for TUV SUD, to provide quality, environment, and OHSAS training.
From 2012 to now, work as part time auditor for DNV, to provide different 2nd part audit, including Ekornes audit, Sedex audit and Supplier Sustainability Risk Assessment audit for ABB Group.
Lotus ISO 14064
Orientation Communication Co., Ltd ISO 20000
Siemens Surger Arrester (Wuxi) Co., ltd ISO 9001
Alcatel Vacuum Technology (Shanghai) Co., ltd ISO 9001
Yangxin-Benz Co., ltd ISO 9001
DMG (Shanghai) Co., Ltd ISO 9001
Wurth (Shanghai) Hardware & Tools Co., Ltd ISO 9001
Bayer Crop Science Co., ltd ISO 9001
Bayer (China) Limited BBS ITO ISO 9001
Shanghai Lafarge Plastic Stone Co., ltd ISO 9001
Festo China Co., Ltd ISO 14001
Bosch-Rexroth (Changzhou) Co., ltd ISO 14001
Bosch-Rexroth (Shanghai) Co., ltd ISO 14001
Bosch Power Tools (China) Co., ltd ISO 14001
BorgWarner Automotive Components (Ningbo) Co., Ltd. ISO 14001
Volvo Penda Asian Co., ltd ISO9001/ISO14001
JCB Construction Equipment (Shanghai) Co., ltd ISO9001/ISO14001
Wacker Chemical Great China Group ISO 9001/ ISO 14001
Carl Zeiss Display Technology (Suzhou) Co., ltd ISO 9001/ISO14001
Shanghai Autoliv Automotive Safety System Co., Ltd ISO 14001/OHSAS 18001
Shanghai Faurecia Exhaust System Co., Ltd ISO 14001/OHSAS 18001
Changchun Faurecia Exhaust System Co., Ltd ISO 14001/OHSAS 18001
Saint-Gobain RD (SH) Co., Ltd ISO 14001/OHSAS18001
AT&S (China) Co., ltd ISO9001/ISO14001/OHSAS18001
Endress+Hauser Conducta Suzhou Co., Ltd ISO 9001/ISO 14001/OHSAS 18001