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

ATTACHMENTS
Attachment 01:
QAR (Quality Audit Report)
Attachment 02:
Summary Of Audit Findings By Operating System Requirements Principle
Attachment 03:
Lead Auditor Education / Experience Evaluation Summary Form
Attachment 04:
Lead Auditor Qualification Requirements And Instructions
Attachment 05:
Summary Of Activities For Maintenance Of Proficiency And Instructions
Attachment 06:
Checklist For Auditing Of Office Quality Assurance Leaders