Procedure MQC/SP/016 – Auditors and Specialist Competence

SUBJECT:  TO ENSURE PERSONNEL HAVE APPROPRIATE KNOWLEDGE / COMPETENCE FOR MANAGEMENT AND CERTIFICATION
1.0   Purpose             :  Process of ensuring competence of auditors / experts as per                                                            Technical  and geographical area.

2.0  Scope                          : The procedure is applicable to all auditors and Experts.

3.0   Responsibility          : CE and top management of the company are responsible for                                                       its implementation in the company.

4.0  Definition                   :              NIL

5.0 Procedure    :

CATEGORY PARAMETERS
LeadAuditors (members of team) 1.Lead Auditor Training for the relevant standard

2.Qualification.: Min:Graduate in science/Diploma/Degree in Engg

3.Work experience.: 2 year industrial in relevant field

4.Audit experience:  20 man days audit as observer
 

Team Leader

 1.Lead Auditor: Training for the relevant standard.

2.Qualification: Min: Graduate in science/Diploma in Engg

3.Work experience: 2 year industrial in relevant field

4.Audit experience: 10 audits as member
Experts 1.Lead Auditor Training for the relevant standard

2.Qualification Min:Post graduate in science/B.E

3.Work experience.10 year industrial in relevant field

4.Audit experience :Min 10 audits as an expert in relevant industry

 

Document  reference    1. List of employed auditors

2. List of Technical experts

3. List of empanelled  Auditors

 

 

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