08.10.2018 Views

My Reading on ASQ CQA HB Part I-IA~IE-s

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<strong>Part</strong> IE1<br />

When an unsafe practice is observed (External Audit)<br />

When an unsafe practice is observed (such as open c<strong>on</strong>tainers of hazardous chemicals near work areas,<br />

release of c<strong>on</strong>trolled chemicals, or flammable materials near a welding stati<strong>on</strong>), whether within or outside the<br />

scope of an audit, an auditor must not ignore it.<br />

• In an external audit (sec<strong>on</strong>d or third- party audit), the auditor must immediately inform the auditee and<br />

create a record of the situati<strong>on</strong>. (and inform the auditor team leader?)<br />

Problem Resolved<br />

Unsafe Act Observed by<br />

Auditor<br />

Inform Auditee<br />

Representative<br />

(Coordinator?)<br />

Inform Auditor Team<br />

Leader?<br />

Inform<br />

Program Manager?<br />

create a record of the<br />

situati<strong>on</strong>.<br />

Charlie Ch<strong>on</strong>g/ Fi<strong>on</strong> Zhang

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