Compile an audit report for SSSs Business Owner

Reference no: EM132325580

Report on a Quality Audit Assignment -

Assessment must be conducted in a safe environment where evidence gathered demonstrates consistent performance of typical activities experienced in the regulation, licensing and risk - quality auditing field of work and include access to: workplace documentation including quality audit reports, checklists, risk management plans and audit plans.

Section 3 - Report on a Quality Audit

Section 3 describes, the requirements for the Unit of Competency, BSBAUD504 Report on a quality audit. The skills and knowledge required to report on the outcomes of a quality audit and to take appropriate follow up action. It covers compiling audit results; preparing a report for the auditee/client; negotiating follow up action with the auditee/client; and monitoring and reviewing the auditing system and activities. The types of quality audit that may be covered by this unit include an external or internal systems audit or process or product/service audit.

It applies to individuals with a well-established theoretical knowledge base in quality auditing who are proficient in using a wide range of specialised quality auditing and managerial techniques to carry out their own work and to supervise the quality audit team. It addresses the function performed by either an auditor having sole responsibility for the audit or a lead auditor of a quality audit team.

Activity 3.1 Compile an Audit Report

Instructions to Learners: Using the data gathered in Activity 2.5, Learners are required to compile an audit report for SSS's Business Owner.

Learners are required to complete the report in the template below:

Where a learner is submitting a work sample for this activity, a third party report must be provided.

Activity 3.2 Compile Non-Conformance Audit Reports

Instructions to Learners: Referring to the data gathered in Activity 2.5, Learners are required to detail the non-conformities, including clause reference, number and title, in a Non-Conformance Report, to SSS's Business Owner.

Ensure the audit method where a non-conformity was identified has been checked, where the method was not used, place n/a.

Learners are required to complete this activity in the template below.

Where a learner is submitting a work sample for this activity, a third party report must be provided.

Activity 3.3 Compile Corrective Action Report

Instructions to Learners: Referring back to the data gathered in Activity 2.5, Learners are required to compile a Corrective Action Report for SSS's Business Owner. Ensure you detail the clauses reference, number and title for the corrective actions.

Learners are required to complete the report in the template:

Where a learner is submitting a work sample for this activity, a third party report must be provided.

Activity 3.4 Non-Conformance Matrix

Instructions to Learners: Using the data from Activity 2.5 and Activity 3.2, Learners are required to develop a Non-Conformance Matrix, which will be provided to SSS'S Business Owner, with the Non-Conformance Report.

Learners are required to complete the report in the template:

Where a learner is submitting a work sample for this activity, a third party report must be provided.

Attachment:- Assignment File.rar

Reference no: EM132325580

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6/20/2019 10:47:56 PM

Provide a response to each question/request in the left hand column of the table below. Your responses should be entered into the adjacent area in the right hand column. Answers need to contain enough information and detail to demonstrate a sound understanding of the area/s the question relates to. It is not acceptable to use the example provided for you under the question in your own response. Tips: Read the questions to ensure you are providing what has been asked for. Answers do not need to be overly expansive, but they do need to have sufficient information to clearly answer the question and demonstrate your understanding. Where simulation has taken place to complete an activity, please ensure all components of the activity have been completed i.e. simulated learner, must include name, address, etc. of the simulated learner.

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