About Audits
Our Quality Management System (QMS) supports this guidance standard for laboratory management.
ISO 17025.
Audit findings can provide this.
The opportunity to focus efforts on creating meaningful improvement.
Where our controlled documents are stored (not where we can access them).
Enovia.
This is the application where we can access CTAL's controlled documents.
Apriso.
You can expect audits to occur this many times annually.
2 or more times.
Audits help our auditors see this.
How well our organization meets expectations and objectives (what we do and how we do it).
The revision(s) of documents available on Apriso.
Only the most current revision.
This is the application where we can access ISO or ASTM standards.
IHS Global.
The definition of an audit (in this context)
An objective examination of the organization for compliance to the quality management system.
On-site during regular business hours with personnel who normally perform the work.
CTAL's department number.
7600.
The website to navigate to in order to find applications regarding our controlled documents or ISO/ASTM standards.
CoorsTek Home Page / Elements Page.
Other than interviews, audit meetings are limited to only these people.
The auditors, lab quality representative, and management.
It is this important that auditors speak to staff.
The audit is incomplete without evidence of compliance through interviews.
The app preference to select when searching for documents.
"Document Search"
The 3-letter sequence "GEN" refers to this.
General or All Sections.
Describe the audit structure (first half of day vs. second).
Starts with review of procedures and training records and ends with staff interactions and closing.
This is what staff is supposed to do when an auditor approaches them.
Be themselves. Be casual, courteous, and professional. Take what you need (time to prepare, time to finish your task, etc).
Using this filter will make finding the document you are looking for a lot easier.
Legacy Document Name.
These procedures have 31, 41, 51 2-digit level designator (CTAL-31, CTAL-41, CTAL-51).
Ancillary Procedures.