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Questions and Answers
What is the primary responsibility of the Quality Assurance Manager in the internal audit program?
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?
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?
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?
What is the purpose of the audit plan in the ERP system?
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What is the Quality Assurance Manager's role in maintaining audit records?
What is the Quality Assurance Manager's role in maintaining audit records?
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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.
