1. Presented by : Susie Neal Goodrich Corporation
2008 Feedbacks
Presented by : Susie Neal
Goodrich Corporation

2. Feedback - #1 What OP Assessor conducting own assessment
Checking calibration stickers
Notifying ANAB assessor if they were out of date
Picking up material from floor, making comments

3. Feedback- # 2 Assessor not clear on role in office assessment
Under impression they were auditing ANAB not the CB
Auditing not conducted at correct level
Conducting personal work during the assessment

4. Assessor was not prepared to conduct assessment
Feedback - # 3
Assessor was not prepared to conduct assessment
Only observed during the assessment

5. Feedback - # 4
Some assessors when doing a supplemental audit have gone back into records from where the same issue had been written up and corrected going forward, but they still write up the old file.

6. Feedback - # 5
- OP Assessor trying to equate what is done at their organization to what is done in the registration program. They were suggesting that their processes for document control and work instruction writing was superior to the CB’s and they should consider using their types of control, which would not work within the CB’s system.

7. Feedback - # 6
- OP Assessor telling the CB that a skill of a good auditor is writing multiple findings, and equating having a higher education should make for a better auditor but they found this is not to be true.

8. Feedback - # 7
- During an oversight audit, the auditor wrote findings against the CB’s program that were unfounded and were attributed to his expectations and opinion and not based on requirements.

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