Quality Assurance and Audit Management
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Quality Assurance and Audit Management

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@ResplendentSimile

Questions and Answers

What is the primary responsibility of the Quality Assurance Manager in the internal audit program?

  • Managing the ERP system for audit planning and reporting
  • Evaluating the competency of audit team members
  • Conducting audits and identifying nonconformances
  • Providing training on auditing techniques and QMS compliance (correct)
  • What is the purpose of the annual audit schedule developed by the Quality Assurance Manager?

  • To identify areas for process improvement
  • To approve audit reports and corrective actions
  • To evaluate the competency of audit team members
  • To verify compliance to all elements of CDC's QMS (correct)
  • What is the role of the Quality Assurance Manager in resolving disagreements between the lead auditor and the audit team or auditee?

  • To document the disagreement in the audit report
  • To reconcile disagreements and ensure a resolution is reached (correct)
  • To conduct an independent audit to resolve the dispute
  • To escalate the issue to a higher authority
  • What is the purpose of the audit plan in the ERP system?

    <p>To define the scope, criteria, schedule, team members, and required documents and standards for each audit</p> Signup and view all the answers

    What is the Quality Assurance Manager's role in maintaining audit records?

    <p>To verify records are available and maintained</p> Signup and view all the answers

    Study Notes

    As a QA Manager, responsibilities include managing CDC's internal audit program, providing training on auditing techniques and QMS compliance, selecting auditors based on qualifications and competency, and performing annual evaluations. This includes developing an annual audit schedule, creating audit plans in the ERP system, and verifying internal audits are conducted in accordance with published plans and procedures.

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    Description

    Learn about quality assurance and audit management processes, including internal audit programs, auditing techniques, and compliance requirements.

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