The internal audit plan consist of particular questions that you ask
during the audit. These questions provide insight into your QA systems.
The audit plan could cover a system, process or department audit. The plan references your organization systems, or the ISO 9001 element for each question. The plan could cover an element from your interaction chart. The audit plan is a document that list the planned questions. A final report references the internal audit plan and provides the answers to those questions.
Here are some questions that I like to quiz employees during an departmental ISO 9001 audit.
Do employees know the quality policy?
Do employees know the quality objectives and understand them with regards to their function?
Do employees know where their procedures are located?
Are all procedures and specifications controlled?
Are all forms current in the department?
Do employees know what is the most current revision of the document?
Can employee identify which documents cover inspection?
Can employee identify which documents contain the specifications?
Does employee know the specifications for the critical parameters?
Do employees know when changes are made to the process?
Do employees follow the inspection procedures?
Are the inspections documented?
Are inspection records completely filled in?
Do inspection records results agree with specification requirements?
Can employees locate the procedure for the equipment or process they are conducting?
Does the procedure for the equipment or process actually reflect employee’s methods?
Do employees send parts to MRB when inspection does not meet specifications?
Can the parts be tracked to all raw materials?
Can employee describe how to select next work item?
Does employee know the process on ordering goods?
Does employee know the approval process for a purchase order?
Is the equipment in the PM (Preventive Maintenance) system? Are there records for PM?
Are all critical raw materials labeled with accept stamps or traceable to an accept stamp?
Have all critical raw material been inspected and approved?
Are all measuring equipment labeled with measurement status?
Are all calibrations within due date?
Do employee know if testing equipment is OK to use?
Do calibration records reflect findings for the equipment?
Do employees know what to do with non conforming parts?
Are production status labels properly used?
Are storage containers properly labeled?
Are there training records for each employee?
Is the training effective?
Are employee training needs determined?
Are training needs being addressed by the supervisor?
Are employees involved in continuous improvement teams?
Do employees know what to do when an out of control condition exists?
Is department clean?
Does operator maintain cleanliness?
Are employees following safety procedures?
Do employees know where the MSDS are located?
Are employees properly storing tooling?
These are yes / no questions for the internal audit plan
Tell me about the quality policy.
What quality objective do you affect?
How do you know these procedures are OK to follow?
Tell me about your work process.
Show me this process in your procedure.
What is the specification for this inspection?
What do you do when you find a defective part?
What is the traceability for this product?
Show me how you record the inspection.
How do you know this product is good?
What do you do when you see an out of control point?
How do you order supplies?
What do you do when you encounter a production problem?
What type of training have you received?
How do you know if this measuring equipment is ok to use?
What do you do when a piece of equipment breaks down?
These are open end questions for the internal audit plan
The audit plan could cover a system, process or department audit. The plan references your organization systems, or the ISO 9001 element for each question. The plan could cover an element from your interaction chart. The audit plan is a document that list the planned questions. A final report references the internal audit plan and provides the answers to those questions.
Here are some questions that I like to quiz employees during an departmental ISO 9001 audit.
Yes / No Questions
Do employees know the quality policy? Do employees know the quality objectives and understand them with regards to their function?
Do employees know where their procedures are located?
Are all procedures and specifications controlled?
Are all forms current in the department?
Do employees know what is the most current revision of the document?
Can employee identify which documents cover inspection?
Can employee identify which documents contain the specifications?
Does employee know the specifications for the critical parameters?
Do employees know when changes are made to the process?Do employees follow the inspection procedures?
Are the inspections documented?
Are inspection records completely filled in?
Do inspection records results agree with specification requirements?
Can employees locate the procedure for the equipment or process they are conducting?
Does the procedure for the equipment or process actually reflect employee’s methods?
Do employees send parts to MRB when inspection does not meet specifications?
Can the parts be tracked to all raw materials?
Can employee describe how to select next work item?Does employee know the process on ordering goods?
Does employee know the approval process for a purchase order?
Is the equipment in the PM (Preventive Maintenance) system? Are there records for PM?
Are all critical raw materials labeled with accept stamps or traceable to an accept stamp?
Have all critical raw material been inspected and approved?
Are all measuring equipment labeled with measurement status?
Are all calibrations within due date?
Do employee know if testing equipment is OK to use?
Do calibration records reflect findings for the equipment?
Do employees know what to do with non conforming parts?Are production status labels properly used?
Are storage containers properly labeled?
Are there training records for each employee?
Is the training effective?
Are employee training needs determined?
Are training needs being addressed by the supervisor?
Are employees involved in continuous improvement teams?Do employees know what to do when an out of control condition exists?
Is department clean?
Does operator maintain cleanliness?
Are employees following safety procedures?
Do employees know where the MSDS are located?
Are employees properly storing tooling?
These are yes / no questions for the internal audit plan
Open End Questions
Tell me about the quality policy.What quality objective do you affect?
How do you know these procedures are OK to follow?
Tell me about your work process.
Show me this process in your procedure.
What is the specification for this inspection?
What do you do when you find a defective part?
What is the traceability for this product?
Show me how you record the inspection.How do you know this product is good?
What do you do when you see an out of control point?
How do you order supplies?
What do you do when you encounter a production problem?
What type of training have you received?
How do you know if this measuring equipment is ok to use?
What do you do when a piece of equipment breaks down?
These are open end questions for the internal audit plan
Nov
29
National Pollution Control Day 2015
National Pollution Control Day
The National Pollution Control Day is celebrated every year on 2nd of December in India in order to give the honor and memorialize the thousands of human beings who had lost their existence because of the Bhopal gas calamity.
The National Pollution Control Day is celebrated every year on 2nd of December in India in order to give the honor and memorialize the thousands of human beings who had lost their existence because of the Bhopal gas calamity.
Bhopal Gas Tragedy
Bhopal Gas Tragedy
Bhopal Gas Tragedy
INTRODUCTION
The Bhopal disaster was an industrial disaster that occurred in the city of Bhopal, Madhya Pradesh, India, resulting in the immediate deaths of more than 3,000 people, according to the Indian Supreme Court.
Bhopal Gas Tragedy
INTRODUCTION
The Bhopal disaster was an industrial disaster that occurred in the city of Bhopal, Madhya Pradesh, India, resulting in the immediate deaths of more than 3,000 people, according to the Indian Supreme Court.
Weather Report and Forecast For: Kakinada Dated :Nov 28, 2015
Local Weather Report and Forecast For: Kakinada Dated :Nov 28, 2015
INDIA METEOROLOGICAL DEPARTMENT NWP MODELS BASED DISTRICT LEVEL WEATHER PREDICTION ISSUED ON: 28-11-2015 VALID TILL 08:30 IST OF THE NEXT 5 DAYS DISTRICT : EAST-GODAVARI STATE : ANDRA-PRADESH ------------------- ----------------
INDIA METEOROLOGICAL DEPARTMENT NWP MODELS BASED DISTRICT LEVEL WEATHER PREDICTION ISSUED ON: 28-11-2015 VALID TILL 08:30 IST OF THE NEXT 5 DAYS DISTRICT : EAST-GODAVARI STATE : ANDRA-PRADESH ------------------- ----------------
EXCELLENT CELEBRATION AT NFCL BOTH- PLANT AND NEWSCLUB ON THE OCCASION OF LATE SHRI KVK RAJU SIR BIRTH DAY UNDER THE GUIDANCE OF SENIOR VP SHRI SHRI R. RAGHAVAN
EXCELLENT
CELEBRATION AT NFCL BOTH- PLANT AND NEWSCLUB ON THE OCCASION OF LATE
SHRI KVK RAJU SIR BIRTH DAY UNDER THE GUIDANCE OF SENIOR VP SHRI SHRI
R.
28th November (today) is our respected Nagarjuna Group Founder Late Sri KVK Raju garu's Birthday. My request to all the members are, please celebrate the Founder's day with full devotion & enthusiasm where ever you are & in whatever way possible!
28th November (today) is our respected Nagarjuna Group Founder Late Sri KVK Raju garu's Birthday.
SUMMARY OF EHSQ PUBLISHED MATERIAL
EHSQ (Environment,Health , Safety & Quality)
promotion of environment health safety &quality for good governance of good govt., organization, company, industry, institution
Classic Flipcard Magazine Mosaic Sidebar Snapshot Timeslide
Apr
25
What is Organizational Innovation?
Organizational inno
promotion of environment health safety &quality for good governance of good govt., organization, company, industry, institution
Classic Flipcard Magazine Mosaic Sidebar Snapshot Timeslide
Apr
25
What is Organizational Innovation?
Organizational inno
KAKINADA FORECAST 28.11.15
Local Weather Report and Forecast For: Kakinada Dated :Nov 27, 2015
INDIA METEOROLOGICAL DEPARTMENT NWP MODELS BASED DISTRICT LEVEL WEATHER PREDICTION ISSUED ON: 27-11-2015 VALID TILL 08:30 IST OF THE NEXT 5 DAYS DISTRICT : EAST-GODAVARI STATE : ANDRA-PRADESH ------------------- ----------------
INDIA METEOROLOGICAL DEPARTMENT NWP MODELS BASED DISTRICT LEVEL WEATHER PREDICTION ISSUED ON: 27-11-2015 VALID TILL 08:30 IST OF THE NEXT 5 DAYS DISTRICT : EAST-GODAVARI STATE : ANDRA-PRADESH ------------------- ----------------
Nov
27
CONGRATULATION -Iffco's Rakesh Kapur new Vice-Chairman of IFA
Iffco's Rakesh Kapur new Vice-Chairman of IFA
Press Trust of India | New Delhi November 26, 2015 Last Updated at 15:07 IST
Fertiliser cooperative Iffco's Joint Managing Director Rakesh Kapur has been elected as Vice-President of the Paris-based International Fertilizer Industry Association (IFA
Press Trust of India | New Delhi November 26, 2015 Last Updated at 15:07 IST
Fertiliser cooperative Iffco's Joint Managing Director Rakesh Kapur has been elected as Vice-President of the Paris-based International Fertilizer Industry Association (IFA
KVK Raju (born November 28, 1928), whose surname is Kanumuri, was a first generation technopreneur born in a humble agricultural family in Andhra Pradesh.
http://dramarnathgiri.blogspot.in/2015/03/late-shri-kvk-raju-founder-of-nagarjuna.html
K. V. K. Raju
From Wikipedia, the free encyclopedia
KVK Raju (born November 28, 1928), whose surname is Kanumuri, was a first generation technopreneur born in a humble agricultural family in Andhra Pradesh.
K. V. K. Raju
From Wikipedia, the free encyclopedia
KVK Raju (born November 28, 1928), whose surname is Kanumuri, was a first generation technopreneur born in a humble agricultural family in Andhra Pradesh.
EAST-GODAVARI weather forcast 30/11.2015 it will rain/
INDIA
METEOROLOGICAL DEPARTMENT NWP MODELS BASED DISTRICT LEVEL WEATHER
PREDICTION ISSUED ON: 26-11-2015 VALID TILL 08:30 IST OF THE NEXT 5 DAYS
DISTRICT : EAST-GODAVARI STATE : ANDRA-PRADESH -------------------
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Orsat Analysis
for quality of analysis improvements with the help of shri jkp sir we are assuring flue gasanalyisis and product CO2 AND CDR CO2
Orsat Analysis
Orsat analysis is one of techniques to analyze flue gases.
Orsat Analysis
Orsat analysis is one of techniques to analyze flue gases.
EAST-GODAVARI WEATHER
INDIA
METEOROLOGICAL DEPARTMENT NWP MODELS BASED DISTRICT LEVEL WEATHER
PREDICTION ISSUED ON: 25-11-2015 VALID TILL 08:30 IST OF THE NEXT 5 DAYS
DISTRICT : EAST-GODAVARI STATE : ANDRA-PRADESH -------------------
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DEPRESSURIZATION CATALYST (NICKEL- MOLYBDENUM CATALYST)
WONDERFUL DISCUSSION BY SHRI V. SHYAM SUNDER SIR AND SHRI JKP SIR.
Top 22 Benefits of Trees NFCL PLANTED 500 PLANTS UNDER SUPER VISION OF SHRI R. RAGHAVAN AND APPCB ENGINEER
Top 22 Benefits of Trees NFCL PLANTED 500 PLANTS UNDER SUPER VISION OF SHRI R. RAGHAVAN AND APPCB ENGINEER
Around 200 associates, college students gathered at NFCL play ground for the promotion of environment, health, safety and quality for better life and thanks to one and all mainly , Shri R.
Around 200 associates, college students gathered at NFCL play ground for the promotion of environment, health, safety and quality for better life and thanks to one and all mainly , Shri R.
Nov
25
kakinada weather
INDIA
METEOROLOGICAL DEPARTMENT NWP MODELS BASED DISTRICT LEVEL WEATHER
PREDICTION ISSUED ON: 24-11-2015 VALID TILL 08:30 IST OF THE NEXT 5 DAYS
DISTRICT : EAST-GODAVARI STATE : ANDRA-PRADESH -------------------
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Worker Health & Safety Principlesthe following list of seven principles
Worker Health & Safety Principles
Worker Health & Safety Principlesthe following list of seven principles (modeled after the list of Quality Principles set out in ISO 9000).
Worker Health and Safety Principles
1.
Worker Health & Safety Principlesthe following list of seven principles (modeled after the list of Quality Principles set out in ISO 9000).
Worker Health and Safety Principles
1.
Carbon Dioxide Bidding Farewell to 400-ppm Benchmark
Carbon Dioxide Bidding Farewell to 400-ppm Benchmark
By: Bob Henson , 5:18 PM GMT on November 20, 2015
On an otherwise unremarkable day last week--November 11, 2015 (noted mainly for being Veterans Day in the U.S.)--a crucial milestone in global climate was quietly transcended.
By: Bob Henson , 5:18 PM GMT on November 20, 2015
On an otherwise unremarkable day last week--November 11, 2015 (noted mainly for being Veterans Day in the U.S.)--a crucial milestone in global climate was quietly transcended.
Weather Report and Forecast For: Kakinada Dated :Nov 23, 2015
Local Weather Report and Forecast For: Kakinada Dated :Nov 23, 2015
INDIA METEOROLOGICAL DEPARTMENT NWP MODELS BASED DISTRICT LEVEL WEATHER PREDICTION ISSUED ON: 23-11-2015 VALID TILL 08:30 IST OF THE NEXT 5 DAYS DISTRICT : EAST-GODAVARI STATE : ANDRA-PRADESH ------------------- ----------------
INDIA METEOROLOGICAL DEPARTMENT NWP MODELS BASED DISTRICT LEVEL WEATHER PREDICTION ISSUED ON: 23-11-2015 VALID TILL 08:30 IST OF THE NEXT 5 DAYS DISTRICT : EAST-GODAVARI STATE : ANDRA-PRADESH ------------------- ----------------
Total Kjeldahl nitrogen or TKN is the sum of organic nitrogen, ammonia (NH3), and ammonium (NH4+) in the chemical analysis of soil, water, or wastewater (e.g. sewage treatment plant effluent).
Kjeldahl method
The Kjeldahl method or Kjeldahl digestion (Danish pronunciation: [ˈkʰɛld̥æːˀl]) in analytical chemistry is a method for the quantitative determination of nitrogen in chemical substances developed by Johan Kjeldahl in 1883.
The Kjeldahl method or Kjeldahl digestion (Danish pronunciation: [ˈkʰɛld̥æːˀl]) in analytical chemistry is a method for the quantitative determination of nitrogen in chemical substances developed by Johan Kjeldahl in 1883.
Weather Report and Forecast For: Kakinada Dated :Nov 22, 2015
Local Weather Report and Forecast For: Kakinada Dated :Nov 22, 2015
INDIA METEOROLOGICAL DEPARTMENT NWP MODELS BASED DISTRICT LEVEL WEATHER PREDICTION ISSUED ON: 20-11-2015 VALID TILL 08:30 IST OF THE NEXT 5 DAYS DISTRICT : EAST-GODAVARI STATE : ANDRA-PRADESH ------------------- ----------------
INDIA METEOROLOGICAL DEPARTMENT NWP MODELS BASED DISTRICT LEVEL WEATHER PREDICTION ISSUED ON: 20-11-2015 VALID TILL 08:30 IST OF THE NEXT 5 DAYS DISTRICT : EAST-GODAVARI STATE : ANDRA-PRADESH ------------------- ----------------
Nov
23
10 photos of a changing world
01 / Satellite images from the Arctic ice pack in September 2005 and again in September 2007
Credits: Nasa
The Arctic ice pack is most extensive in the month of September. Yet NASA, which has been mapping it annually since 1979, has measured a 13% drop in its surface area per year.
Credits: Nasa
The Arctic ice pack is most extensive in the month of September. Yet NASA, which has been mapping it annually since 1979, has measured a 13% drop in its surface area per year.
Performance Verification of Analytical Balances according to ISO/IEC 17025
Performance Verification of Analytical Balances according to ISO/IEC 17025
Accurate analytical measurements are fundamental to the functioning of modern society. Inaccurate results can have an enormous social and economic impact1 (Prichard et al.
Accurate analytical measurements are fundamental to the functioning of modern society. Inaccurate results can have an enormous social and economic impact1 (Prichard et al.
Solutions and Concentration - Solution Composition
Solutions and Concentration - Solution Composition
Chemical reactions often take place in aqueous solutions. To perform stoichiometric calculations in such cases the amounts of chemicals present in solution – the concentration of solution - must be known.
Chemical reactions often take place in aqueous solutions. To perform stoichiometric calculations in such cases the amounts of chemicals present in solution – the concentration of solution - must be known.
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