Lesson 5: Opening Mtg, Brfngs, Wrkng Pprs Flashcards

1
Q

What 7 items should be covered in the opening meeting?

A
  1. Introductions
  2. Thanking of Host
  3. Review of Audit Plan
  4. Explain Methods and Techniques
  5. Explain the Reporting Process
  6. Provide Interview Schedule
  7. Confirm Exit Meeting
How well did you know this?
1
Not at all
2
3
4
5
Perfectly
2
Q

The ANSI/ASQ QE19011 standard states that the purpose of the opening meeting is to:

A
  1. Confirm audit plan and comm. channels

2. Provide a summary of audit activities and answer any questions.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
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.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
4
Q

Confidentiality agreements, safety environment orientation/training, and security clearances are used to alleviate _________ _________ restrictions.

A

limited access

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
5
Q

Who is responsible for, and the scheduling of, the opening meeting of an audit?

A

Lead Auditor

How well did you know this?
1
Not at all
2
3
4
5
Perfectly