QUESTION 2 [20 MARKS] You have been assigned to lead an internal quality management system (QMS) audit at your company.

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Question 2 20 Marks You Have Been Assigned To Lead An Internal Quality Management System Qms Audit At Your Company 1 (50.01 KiB) Viewed 62 times

QUESTION 2 [20 MARKS] You have been assigned to lead an internal quality management system (QMS) audit at your company. The company produces car stereo button components. The process flow is as depicted in Figure 1. As a chief auditor, you are required to plan the audit based on the ISO19011:2011 standards. It will be conducted in one full day covering the Managing Director's office (including finance, marketing/business development, and HR) and the relevant departments shown in Figure 1. QA & WAREHOUSING DEPT. Incoming supplied materials Stereo Button Component Incoming material Inspection Outgoing Inspection PC material pallet Elched button part INJECTION MOLDING DEFT. a) Explain TWO (2) audit objectives. Plastic Injection Molding Laser Etching Raw molded part Sprayed butadipart LASER ETCH DEPT. Figure 1: Inter-department Process Flow Gate Cutting & Trimming Demonstrate FIVE (5) stages in audit methodology. Raw buton part Spray painting SPRAY PAINTING DEPT. b) Determine FIVE (5) coverage areas/departments to be audited. (4 Marks) [C01, PO1, C3] (6 Marks) [C01, P01, C4] (10 Marks) [C01, PO1, C3]