Trinity
Forge Team Positions - TFTPs
TFTP-AIAU: Internal Auditor
Rev:
12/06/2017
Coach(es): Audit Manager
Team member's role
and responsibilities:
- Conduct internal audits as
required by Trinity Operating Procedures.
- See that all
non-conformances have been properly recorded and submitted to Audit
Manager.
Rookie requirements:
- High school graduate or
achievement of management position.
- Participate in at least one
audit with an Internal Auditor or Audit Manager.
- Attend training for
Internal Auditors.
Physical activity
involved:
- Some walking and climbing
of stairs.
- Minor personal computer
use.
Revision
history:
|
Release
Date
|
Description
of Change
|
Owner
|
Approver
|
|
12/06/2017
|
Updated
to comply with revised Quality Manual and new TFTP format.
|
Tim
Ellis
|
Todd
Sheppard
|
|
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Documents are controlled
only
when viewed on-line at trinityforge.com in the original English --
printed copies or translations are not controlled documents.
©
Trinity Forge &
Machine