QUALITY AUDIT PROGRAM
PURPOSE
This practice describes how the  quality audit program will be implemented in
accordance with the System Requirements.
TABLE OF CONTENTS
TITLE Page
Application.................................................................................................................2
Definitions..................................................................................................................2
General Requirements................................................................................................2
Auditing Fundamentals ..............................................................................................3
Planning Audits...................................................................................................3
Conducting Audits ..............................................................................................4
Reporting Audit Results......................................................................................5
Recording Audit Findings...................................................................................6
Response to Audit Findings ................................................................................7
Follow-up / Close-out of Audit Findings ............................................................7
Documentation....................................................................................................7
Auditor Qualification and Certification .....................................................................8
Qualification of Auditors ....................................................................................8
Qualification Criteria for Quality System Lead Auditors ...................................8
Qualification and Certification of Lead Auditor .................................................9
Annual Assessment...........................................................................................10
Recertification...................................................................................................11
Transfer.............................................................................................................11
Audit Program..........................................................................................................11
Project Audits....................................................................................................11
Non-Project Audits ...........................................................................................11
Supplier and Site audits.....................................................................................11
External Audits .................................................................................................12
References................................................................................................................13
Attachments .............................................................................................................13