Auditoria Interna - duplicate

Welcome!

• Hi there and welcome to iAuditor!

• This template is going to be a quick introduction to iAuditor. When you are ready to begin tap the blue "Start" button.

Item 4. Sistema gestão da qualidade

• 4.1 Requisitos Legais<br>Existe um Sistema de gestão da qualidade estabelecido, documentado, mantido e melhorado continuamente?

  C

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• 4.1 a A empresa identificou os processos necessários para o sistema de gestão da qualidade e suas aplicações por toda a organização?

  C

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• 4.1 b. Determinou a seqüência desses processos?

  C

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• 4.1 c. Determinou critérios e métodos necessários para assegurar que a operação e o controle desses processos sejam eficazes?

  C

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• 4.1 d. Os recursos e informações necessários para opinar a operação e o monitoramento dos processos estão assegurados?

  C

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• 4.1 e. Os processos são: analisador, medidos, monitorados?

  C

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• 4.1 f. Ações necessárias para atingir os resultados planejados e a melhoria continua desses processos foram implementadas?<br><br>Os processos são geridos pela organização de acordo com os requisitos da ISO9001:2000?<br>A organização assegura o controle de processo adquirido externamente que afete a qualidade do produto sendo o controle de tal processo identificado o sistema de gestão da qualidade?

  C

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4.2 Requisitos de Documentação

• 4.2.1 Generalidades

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• 4.2.1 a. A documentação do sistema de gestão da qualidade inclui declarações documentadas da política da qualidade e dos objetivos da qualidade?

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New Items!

• IAuditor has many different item types. This section will explain a few of them.

• This is a checkbox. Tap on it.

• The checkbox is now checked! Nice!

• This is a single line text field.

• Hey you entered some text, great!

• This is a date and time input.

  Date

• These fields you are seeing all over the place are information fields. You can use them to show information in your template.

Questions

• This is your basic Yes - No - N/A question.

  Yes

  No

  N/A

• This is a Safe - At Risk - N/A question.

  Safe

  At Risk

  N/A

• This is something a little different ..

  Yes

  No

• A bit more different ..

  Compliant

  Non-Compliant

• And really different.

  Pink

  Purple

  Yellow

• In summary, these are Question items. You can change the responses to whatever you like, and whatever colour you want!

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  2

  3

  4

  5

• When you are ready for more advanced stuff. Continue onwards to the next section.

Smart Fields

• Smart Fields are going to be one of the greatest features of iAuditor. They will allow you to show and hide different items depending on how a user progresses through the template. You may have seen a few examples of it in the previous section, but here are some more.

Examples

• Check this checkbox

• This message has appeared because the checkbox has been checked.

• Now check this checkbox.

• This message will disappear when the checkbox above is checked.

• Type in some text

• This appears because the text is not empty.

• Turn the switch on.

  Off

  On

• Now this one

  Off

  On

• And this one

  Off

  On

• One More

  Off

  On

• And this one .. Just kidding. Smart Fields are pretty powerful things.

• Sign this Field

  Sign

• Great work!

• Last thing, on a scale from 0-10 how awesome do you think Smart Fields are?

• Oh.. Okay, is there anything we can improve on?

• So they're pretty awesome.. Let us know if we can improve on anything.

• Great! If you have any suggestions please let us know.

• Awesome! That's what we want to hear!

Moving On

• When you are ready for the other great addition, continue to the next section.

Dynamic Fields

• Dynamic Fields will be a little confusing at first, but they will completely change how your templates are designed.

Employee Register

• Please add an employee.

Employee

• Name

• Employee Number

• Signature

  Sign

Next...

• Did you add an employee? How many? 1? 2? 50?
  
  This is what Dynamic Fields are all about. When you don't know the amount of items you will be putting inside a template.

..Example!

• Is there any faulty equipment?

Equipment

• Model #

• Serial #

• Is anyone at fault?

• Who?

Person

• Name

• Employee #

Finishing up.

• When you have had enough of Dynamic Fields, continue to the next section.

The end!.. For now

• That has been a quick introduction to iAuditor. The best thing I can suggest you do is Edit this template and see how it was constructed. Then make your own!
  
  Note that editing is only available on iPads at this time. iPhone users can import excel spreadsheets though, please consult the user guide for more information.
  
  Tap "Finish" to end.