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Checklists Are Not the Enemy by Don Brecken, ASQ Fellow, MBA, CMQ/OE, Exemplar Global QMS-BI, Exemplar Certified QMS Auditor Skills Examiner ASQ Presents!™

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Presentation on theme: "Checklists Are Not the Enemy by Don Brecken, ASQ Fellow, MBA, CMQ/OE, Exemplar Global QMS-BI, Exemplar Certified QMS Auditor Skills Examiner ASQ Presents!™"— Presentation transcript:

1 Checklists Are Not the Enemy by Don Brecken, ASQ Fellow, MBA, CMQ/OE, Exemplar Global QMS-BI, Exemplar Certified QMS Auditor Skills Examiner ASQ Presents!™

2 ISO 19011 Guidelines for Auditing Management Systems Second edition 2011-11-15 6.3.4 Preparing work documents The audit team members should collect and review the information relevant to their audit assignments and prepare work documents, as necessary, for reference and for recording audit evidence. Such work documents may include the following: — checklists; — audit sampling plans; — forms for recording information, such as supporting evidence, audit findings and records of meetings. The use of checklists and forms should not restrict the extent of audit activities, which can change as a result of information collected during the audit.

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7 My favorite checklists. Or… Access to My Insanity!

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14 Checklists are not the enemy. Retrieved from: http://www.asq1001.org/papers/Checklists%20Are%20Not%20the%20Enemy.pdf Originally published in The Auditor. January-February 2010. http://www.asq1001.org/papers/Checklists%20Are%20Not%20the%20Enemy.pdf Thank You!


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