حسابرسی جامع مبتنی بر فرآیند: روشی جدید برای انجام حسابرسی‌های داخلی ISO 9001:2000

Process Driven Comprehensive Auditing was written for the novice internal auditor to provide an easy to understand method for conducting a highly effective audit. By combining a series of general questions drawn from many elements of the ISO 9001:2000 Standard with a cross reference guide to particular elements such as Purchasing, Design, Production Control and Calibration, the methods presented in this book offer a practical and uncomplicated starting point for any first time auditor. Process Driven Comprehensive Auditing takes a new approach that affirms an auditor s willingness to learn and contribute to their company by simplifying a complex series of actions; it does this through examination and guided application of Shewhart and Deming s PDCA Cycle. Also included is a CD ROM with the PDCA Audit Master template. Contents: Preface Acknowledgments Chapter 1 The Auditor s Journey Chapter 2 Plan, Do: The Beginning of the PDCA Cycle Chapter 3 Check, Act and the Process Model: Chapter 4 PDCA as a Process: Making the Most of a Good Plan Chapter 5 Integrating ISO 9001:2000: Systems and Their Processes Chapter 6 ISO 9001:2000 Section 4.1 and PDCA: The Big Picture Chapter 7 Imagining an ISO 9001:2000 PDCA Audit: What Questions Would We Ask? Chapter 8 The PDCA Audit Master: The Generic ISO 9001:2000 PDCA Audit Tool Chapter 9 Integrating ISO Specifics into the Audit Appendix A Process Driven Comprehensive Audit Appendix B Quality Management Systems: Requirements Appendix C Sample Audit Glossary Annotation Process Driven Comprehensive Auditing was written for the novice internal auditor to provide an easy to understand method for conducting a highly effective audit. By combining a series of general questions drawn from many elements of the ISO 9001:2000 Standard with a cross reference guide to particular elements such as Purchasing, Design, Production Control and Calibration, the methods presented in this book offer a practical and uncomplicated starting point for any first time auditor. Process Driven Comprehensive Auditing takes a new approach that affirms an auditores willingness to learn and contribute to their company by simplifying a complex series of actions; it does this through examination and guided application of Shewhart and Deminges PDCA Cycle. Also included is a CD-ROM with the PDCA Audit Master template. Preview a sample chapter from this book along with the full table of contents by clicking here. You will need Adobe Acrobat to view this pdf file

Process Driven Comprehensive Auditing was written for the novice internal auditor to provide an easy to understand method for conducting a highly effective audit. By combining a series of general questions drawn from many elements of the ISO 9001:2000 Standard with a cross reference guide to particular elements such as Purchasing, Design, Production Control and Calibration, the methods presented in this book offer a practical and uncomplicated starting point for any first time auditor.

Process Driven Comprehensive Auditing takes a new approach that affirms an auditor’s willingness to learn and contribute to their company by simplifying a complex series of actions; it does this through examination and guided application of Shewhart and Deming’s PDCA Cycle.

Also included is a CD-ROM with the PDCA Audit Master template.

This book was written for the novice internal auditor to provide an easy to understand method for conducting a highly effective audit. By combining a series of general questions drawn from many elements of the ISO 9001:2000 Standard with a cross reference guide to particular elements such as Purchasing, Design, Production Control and Calibration, the methods presented in this book offer a practical and uncomplicated starting point for any first time auditor. Process Driven Comprehensive Auditing takes a new approach that affirms an auditor's willingness to learn and contribute to their company by simplifying a complex series of actions; it does this through examination and guided application of Shewhart and Deming's PDCA Cycle.