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...

Descripción completa

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
Tabla de Contenidos:
  • 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
  • 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
  • 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
  • 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
  • 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

Ejemplares similares