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Column: One Good Idea: How to Develop a More Effective Audit Checklist

Column: One Good Idea: How to Develop a More Effective Audit Checklist

Publication:
Quality Progress
Date:
February 1997
Issue:
Volume 30 Issue 2
Pages:
pp. 144
Author(s):
Brown, Robert W.
Organization(s):
Lockheed Martin Space Information Systems, Houston, TX

Abstract

Audit checklists that require narrative responses rather than yes-no responses can elicit more useful information. To transform a checklist into narrative style, use words and phrases like: "describe," "identify," "review and verify," as well as "how," "what," "when," "where," and "who". When a yes-no item must be used, add follow-up questions to gather more information. This article provides examples of yes-no and narrative questions for ANSI/ASQC Q9001 requirements on: calibration, design reviews, nonconforming product, purchasing, quality manuals, quality policy, and records.

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