MSFC Scribe Notes for 3rd Surveillance Audit August 1999
Below is the Hot Link to the Scribe Notes for the 1st Surveillance Audit performed by National Quality Assurance, Inc. (NQA) at MSFC for August 23 - 25, 1999
Below is the list of the primary elements the Auditor looked at for this specific Surveillance Audit; however, he also ask the standard generic questions (i.e., Quality Policy, Management Representative, etc.)
Auditor |
Primary ISO Elements Reviewed |
| Auditor #1 (Lead) | 1 - MANAGEMENT RESPONSIBILITY 2 - QUALITY SYSTEM 3 - CONTRACT REVIEW 4 - DESIGN CONTROL 5 - DOCUMENT AND DATA CONTROL 10 - INSPECTION AND TESTING 14 - CORRECTIVE AND PREVENTIVE ACTION 17 - INTERNAL QUALITY AUDITS |