Log

Evidence

Staff

Competency

Help

Your Mission

You are an internal auditor conducting an ISO 9001:2015 audit of Alotine Manufacturing LLC, using ISO 19011:2018 as your guide.

How to Play

· Walk to any room using WASD or arrow keys.
· When you see an NPC (coloured letter), walk adjacent and press E to talk.
· Press ESC to leave a conversation — you can always come back.
· Answer questions to gather evidence.
· Evidence can show conformity, nonconformity, or opportunities to improve.
· Once you have visited all 10 team members, press C to call the Closing Meeting.
· The panel you are looking at right now can be adjusted to be bigger or smaller by click-and-hold the center line and moving up and down.

Audit Principles (ISO 19011)

1. Integrity 2. Fair presentation 3. Due professional care
4. Confidentiality 5. Independence 6. Evidence-based approach 7. Risk-based approach

Evidence Types

■ CONFORM — meets the requirement
■ NC — nonconformity against a clause
■ OFI — opportunity for improvement
■ STRENGTH — exceeds expectations

Walk up to an NPC and press E to begin an interview.

1 · Planning

2 · Opening Meeting

3 · Field Work

4 · Deep Dive

5 · Closing Meeting

AUDIT CLOSING REPORT

ISO 9001:2015 · Conducted per ISO 19011:2018 · Alotine Manufacturing LLC

Scope & Criteria

This internal audit covered all ten process areas of the Quality Management System at Alotine Manufacturing LLC: Purchasing, Production, Maintenance, Document Control, Shipping, Internal Audit, Corrective Action, Management Review, Risk Management, and Continual Improvement. Audit criteria: ISO 9001:2015 and all applicable internal procedures.

Evidence & Findings

Audit Conclusion

Auditor Competency Assessment

Next Steps

All nonconformities require a corrective action within 30 days, including root cause analysis. Opportunities for improvement should be tabled at the next Management Review. Corrective action effectiveness will be verified at the next scheduled audit per ISO 19011 §6.7.

Confidentiality

Per ISO 19011 Principle 4 — Confidentiality — this report is restricted to the Quality Manager, Site Director, and Audit Programme Manager.