Lesson 5: Opening Mtg, Brfngs, Wrkng Pprs Flashcards
1
Q
What 7 items should be covered in the opening meeting?
A
- Introductions
- Thanking of Host
- Review of Audit Plan
- Explain Methods and Techniques
- Explain the Reporting Process
- Provide Interview Schedule
- Confirm Exit Meeting
2
Q
The ANSI/ASQ QE19011 standard states that the purpose of the opening meeting is to:
A
- Confirm audit plan and comm. channels
2. Provide a summary of audit activities and answer any questions.
3
Q
T or F
Limited access issues should be brought up and coordinated during audit opening meetings
A
F - issues should be identified prior to the meeting, with only last minute adjustments made then.
4
Q
Confidentiality agreements, safety environment orientation/training, and security clearances are used to alleviate _________ _________ restrictions.
A
limited access
5
Q
Who is responsible for, and the scheduling of, the opening meeting of an audit?
A
Lead Auditor