DQM Core UnitsQuality Audit

DQM Core Units

Quality Audit glossary

Every term this guide defines, A to Z, each with the chapter that teaches it. Open it when a word in a question is unfamiliar, and test yourself on it in the last week: cover the definition and say it in one sentence.

12 terms from the free first chapter

A

Audit plan

The detailed plan for one specific audit, its scope, criteria, schedule and team.

Taught in Planning a quality audit

Audit programme

The organisation's overall schedule of audits over a period, covering every process or area in rotation.

Taught in Planning a quality audit

Auditee

The organisation, process or person being audited, expected to provide access and evidence.

Taught in Planning a quality audit

Auditor

Gathers evidence and evaluates it against the audit criteria.

Taught in Planning a quality audit

F

Financial resources

Budget covering auditor time, travel and any external certification costs.

Taught in Planning a quality audit

First-party (internal) audit

Conducted by, or on behalf of, the organisation itself, for internal purposes.

Taught in Planning a quality audit

H

Human resources

Competent auditors, and staff to support and be interviewed during the audit.

Taught in Planning a quality audit

L

Lead auditor

Manages the audit team and takes overall responsibility for the audit.

Taught in Planning a quality audit

S

Second-party audit

Conducted by a party with an interest in the organisation, a customer auditing its supplier.

Taught in Planning a quality audit

T

Technical expert

Provides specialist knowledge the audit team itself may not hold.

Taught in Planning a quality audit

Technology, hardware and software

Tools for planning, recording and reporting the audit.

Taught in Planning a quality audit

Third-party audit

Conducted by an independent body, typically for certification against a standard.

Taught in Planning a quality audit

The full glossary adds every term from the other 3 chapters, A to Z, each with the chapter that teaches it.