> It is not on the auditor to guarantee that what they are looking at has no errors.
Um, what then is the point of an auditor?
Um, what then is the point of an auditor?
Auditability is being able to back up what you claim with a record of some kind (receipt, purchase order, etc). Our QA group referred to this type of thing as "objective evidence". If your QA process says that you "shall have a design review", you need to prove that that review was held. In our case, our process said that minutes for that review had to be recorded. Our QA auditors would ask to see those minutes. Thank you ISO9001.