TABLE OF CONTENTS The following is a list of the most important questions that an external auditor is likely to ask when evaluating an organisation for their:
design stage;
manufacturing stage;
acceptance stage;
in-service stage.
| Item | Related item | Remark | ||
|---|---|---|---|---|
| 1 | Requirements | 1.1 | Information | Has the customer fully described his requirement? Has the customer any mandatory requirements? Are the customer's requirements fully understood by all members of the design team? Is there a need to have further discussions with the customer? Are other suppliers or subcontractors involved? |
| 1.2 | Standards | What international standards need to be observed? What national standards need to be observed? What other information and procedures are required? | ||
| 1.3 | Procedures | Are there any customer-supplied drawings, sketches or plans? | ||
| 2 | Quality procedures | 2.1 | Procedures manual | Is one available? Does it contain detailed procedures and instructions for the control of all drawings within the drawing office? |
| 2.2 | Planning implementation and production | Is the project split into a number of work packages? If so:
Is a time plan available? | ||
| 3 | Drawings | 3.1 | Identification | Are all drawings identified by a unique number? Is the numbering system strictly controlled? |
| 3.2 |
