1.3 Applying a variety and combination of different audit methods can optimise the efficiency and effectiveness of an audit process and its outcome. Discuss in detail the various audit methods that can be used in relation to human interaction and non- human interaction (10) 1.4 Discuss the aspects a Product Auditor should address when conducting an audit in an organisation (1 1) 1.5 Explain in detail the 10 Commandments of Auditing (10) 1.6 Determine the type of non-conformance below (Critical, Major, Minor) and state the clause number/s from the ISO 9001:2015 standard (see annexture] ) I) An obsolete drawing was found displayed on the memo board (2) 2) The contractor has not identified all risks associated with the activities performed on site 3) Critical purchases were made from unapproved suppliers 4) A purchase order was released by procurement administrator without review and approval from purchasing manager 5) An inspection equipment passed its calibration date 6) Finished product was shipped without required inspection and tests 7) A training needs analysis was not available at the time of the audit 8) Seals were not being verified by storeman when incoming raw materials were received from suppliers [16] 1.7 Compile a question style checklist relevant to the findings from 1-8 in question 1.6 above (8) 1.8 The contractor has not identified all risks associated with the activities performed on site Study the non-conformance above and design and complete a corrective/preventive action report form. Note: Complete the root cause of the non-conformance, requirements for effective resolution and proposed action plan to correct the non-conformance. (10) [107] Page 3 of 6Question 2 Adherence to audit principles is a prerequisite for providing audit conclusions that are relevant and sufficient and for enabling auditors working independently from one another to reach similar conclusions in similar circumstances. Discuss the above statement in relation to: Fair presentation Due professional care . . Independence Risk based approach Question 3 3.1 The individual(s) managing the audit programme should establish suitable mechanisms for the continual evaluation of the performance of the auditors and audit team leaders. Critically discuss the above statement in relation to ISO 19011:7.6 Maintaining and improving auditor competence (5) 15] Total marks=120 *Good Luck* Pane Anf6PLAN DO CHECK ACT 5.2 Establishing audit programme objectives 5.3 Determining and evaluating audit programme 5.7 Reviewing risks and and improving opportunities audit programme 5.4 Establishing audit programme 5.6 5.5 Implementing Monitoring audit programme audit programme FIGURE 1: The PDCA Process Question 1 The implementation of the audit programme should be monitored and measured on an ongoing basis to ensure that its objectives have been achieved. The audit programme should be reviewed in order to identify needs for changes and possible opportunities for improvement. Figure 1 illustrates the process flow for the management of an audit programme. 1.1 Explain the application of the Plan -Do-Check- Act Cycle in relation to Figure 1 (12) 1.2 Discuss the following in relation to ISO 19011:2018 5.3 Determining and Evaluating audit programme risks and opportunities (10) . 5.6 Monitoring the audit programme (10) 5.7 Reviewing and improving audit programme (10) Page 2 of 6