Nuclear Auditing Handbook A Guide for Quality Systems Practitioners.

"This handbook provides prospective auditors with formal training to assist in meeting the requirements for quality systems auditors in energy-related industries. Courses using this handbook should leave students with a knowledge and understanding of auditing methods and techniques. The materia...

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Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Moseley, Charles H.
Otros Autores: Douglas, Karen M., Moreau, Norman P.
Formato: Electrónico eBook
Idioma:Inglés
Publicado: La Vergne : ASQ Quality Press, 2021.
Temas:
Nuclear energy > United States.
Énergie nucléaire > États-Unis.
Nuclear energy
United States
Acceso en línea:Texto completo

MARC

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049 |a UAMI 
100 1 |a Moseley, Charles H. 
245 1 0 |a Nuclear Auditing Handbook  |h [electronic resource] :  |b A Guide for Quality Systems Practitioners. 
260 |a La Vergne :  |b ASQ Quality Press,  |c 2021. 
300 |a 1 online resource (465 p.) 
336 |a text  |b txt  |2 rdacontent 
337 |a computer  |b c  |2 rdamedia 
338 |a online resource  |b cr  |2 rdacarrier 
500 |a Description based upon print version of record. 
505 0 |a Cover -- Title page -- CIP data -- Table of Contents -- Preface -- Section 1 Introduction -- HANDBOOK OBJECTIVE AND USE -- 1.1 Objective -- 1.2 Use -- TYPES OF AUDITS -- 1.3 Quality System Audit -- 1.4 Quality System Survey vs. Quality System Audit -- 1.5 Other Types of Audits -- AUDITOR ETHICS -- Section 2 Quality Assurance Program Requirements -- 2.1 Commercial Nuclear Quality Assurance -- 2.2 Other Energy Sources -- 2.3 Reference Documents -- Section 3 Audit Objectives -- QUALITY ASSURANCE SYSTEMS ASSESSMENT -- 3.1 Owner's Assessment -- 3.2 Audit Objectives -- 3.3 Interfaces 
505 8 |a UTILITY/OWNER -- 3.4 Responsibilities -- 3.5 Mandatory Audit Commitments -- OTHER PARTICIPATING ORGANIZATIONS -- 3.6 Purpose -- 3.7 Prime Organizations -- 3.8 Sub-Tier Organizations -- Section 4 Development and Administration of an Audit Program -- DEVELOPMENT OF AUDIT ORGANIZATION -- 4.1 Company Management Policy and Authority -- 4.2 Organizational Structure -- 4.3 Auditor Independence -- PLANNING AND SCHEDULING AN AUDIT PROGRAM -- 4.4 Planning and Scheduling -- 4.5 Type of Audit -- 4.6 Development of an Audit Plan -- 4.7 Scheduling of Audit Activities -- 4.8 Personnel Requirements 
505 8 |a 4.9 Checklists -- AUDIT PERSONNEL ADMINISTRATION -- 4.10 Auditor Attributes -- 4.11 Selection -- 4.12 Training -- 4.13 Certification -- MAINTENANCE OF AUDIT RECORDS -- 4.14 Audit Reports -- 4.15 Audit Personnel Records -- 4.16 Audit Follow-Up Records -- 4.17 Audit Files -- Section 5 Mechanics of an Individual Audit -- AUDIT PREPARATION -- 5.1 Key Considerations -- 5.2 Audit Plan -- 5.3 Defining Scope of Audit -- 5.4 Audit Scheduling and Notification -- 5.5 Team Selection -- 5.6 Identification of Documents Required to Conduct the Audit -- 5.7 Development of the Audit Checklists 
505 8 |a AUDIT PERFORMANCE -- 5.8 Pre-Audit Conference Agenda -- 5.9 Conduct of Audit -- 5.10 Adjustment of Audit Progress -- 5.11 Findings -- 5.12 Evaluation and Analysis of Audit Observations -- 5.13 Post-Audit Conference -- REPORTING AUDIT RESULTS -- 5.14 Communications -- 5.15 Objective/Subjective Reporting -- 5.16 Reporting Format and Content -- CORRECTIVE ACTION AND FOLLOW-UP -- 5.17 Corrective Action -- 5.18 Follow-Up -- Section 6 Audit Techniques -- ASSEMBLING AND REVIEW OF AUDIT MATERIALS -- 6.1 Program Documents -- 6.2 Ancillary Documents -- 6.3 Trace Back of Requirements 
505 8 |a 6.4 Review of Quality Assurance Manual -- AUDIT CHECKLISTS -- 6.5 Requirement Checklist -- 6.6 Auditor's Option Checklist -- 6.7 One-Item Trace Back vs. List of Questions Checklist -- 6.8 Procedures as Checklists -- 6.9 Standard Audit Checklists and Procedures -- PRE-AUDIT CONFERENCE -- 6.10 Rapport Establishment -- AUDIT CONDUCT -- 6.11 Fact Finding and Verification -- 6.12 Sampling -- 6.13 Environment for Interview -- 6.14 Auditor's Obligation -- 6.15 Tactics -- FINDINGS -- 6.16 Objectivity -- 6.17 Keeping Notes -- 6.18 Backup Data -- 6.19 Reproduction of Copies 
500 |a 6.20 Discussion of Findings During Audit 
504 |a Includes bibliographical references. 
520 |a "This handbook provides prospective auditors with formal training to assist in meeting the requirements for quality systems auditors in energy-related industries. Courses using this handbook should leave students with a knowledge and understanding of auditing methods and techniques. The material includes the development, organization, and administration of an audit program; the mechanics of an individual audit; audit objectives; and auditing techniques, as well as case studies on particular aspects of auditing"-- Provided by publisher. 
590 |a ProQuest Ebook Central  |b Ebook Central Academic Complete 
650 0 |a Nuclear energy  |z United States. 
650 6 |a Énergie nucléaire  |z États-Unis. 
650 7 |a Nuclear energy  |2 fast 
651 7 |a United States  |2 fast  |1 https://id.oclc.org/worldcat/entity/E39PBJtxgQXMWqmjMjjwXRHgrq 
700 1 |a Douglas, Karen M. 
700 1 |a Moreau, Norman P. 
776 0 8 |i Print version:  |a Moseley, Charles H.  |t Nuclear Auditing Handbook  |d La Vergne : ASQ Quality Press,c2021  |z 9781636940076 
856 4 0 |u https://ebookcentral.uam.elogim.com/lib/uam-ebooks/detail.action?docID=7158715  |z Texto completo 
938 |a Askews and Holts Library Services  |b ASKH  |n AH41064903 
938 |a ProQuest Ebook Central  |b EBLB  |n EBL7158715 
994 |a 92  |b IZTAP 

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