So where’s an auditor when you need one?

 

Follow this scenario: You are patronizing a test lab operated by a huge,
big-name, prestigious, multi-national corporation. The tech is having trouble
getting the custom in-house software to control the test equipment. The tech
supervisor then becomes involved. Much watching as the tech keeps entering the
control data while the equipment doesn’t quite respond. I ask if I could
look at the software operation manual while they are trouble-shooting the
setup. The tech supervisor replies “It’s in my head.”

 

Ed Price

[email protected] <blocked::mailto:[email protected]>      WB6WSN

NARTE Certified EMC Engineer

Electromagnetic Compatibility Lab

Cubic Defense Applications

San Diego, CA  USA

858-505-2780

Military & Avionics EMC Is Our Specialty

 

From: [email protected] [mailto:[email protected]] On Behalf Of Derek Walton
Sent: Monday, January 24, 2011 7:26 PM
To: Bob Richards
Cc: [email protected]
Subject: Re: my last lab audit

 

Hi Folks,

I have to take issue with a few things here, because, well, that's what I
do....

So,  first, an assessor is quite within "his" rights to ask for evidence that
software was verified as correctly functioning before being employed in a
laboratory. A response such as "Yea, I've done that" doesn't meet MY
expectations....

It is generally accepted that the functions of COTS software like excel, or
TILE! are exempt from being proven. HOWEVER, user spreadsheets, or test
sequences built with such software, is not. If you don't document your
verification process, shame on you.

Second,  An auditors job is not to check every line of code you write, if you
have one that is capable of doing that you're lucky. "His" job is to VERIFY
that YOU have done what YOU are supposed to do. It's only if you do not follow
the published standards paths does an assessor typically dig in deep.

Third, I'm not aware of any fellow assessors that are on "POWER TRIPS", quite
the contrary.  Consider that an assessor has but  a short window to learn YOUR
way of doing things and ensure you meet the requirements. An assessors
opinions and preferences are immaterial ( look at an assessors lip to see how
often it's been bitten! ), all that matters, technically, is that you comply.

Having assessed over a hindered labs, I am frequently humbled by the talent,
intellect, creativity and work ethic of people that I'm to evaluate ( OK, I
also admit the opposite is true too ). On many occasion I have left a
laboratory thinking.... Wow!

Being a lab assessor is a privileged position. Few other people are "welcomed"
into a laboratory and allowed to probe the details of their operation.  I
would hope, and I believe this is the case, that my fellow assessors feel
their activities in a laboratory increases the proficiency of the laboratory.
This isn't a power trip, it's giving back.

Fourth, assessors are not infallible. I believe labs are encouraged to provide
feedback on assessors. I reiterate you need to do that: if you don't, you are
condoning shoddy work.

Fifth, and finally for now, I have often said that everyone in a lab should
"play auditor" now and again. It's amazing how much more sympathetic you get
when you have walked in the others shoes...

I hope someones copying Dilbert, I'd love to see his take on this...

Shalom,

Derek Walton

On 1/24/2011 8:38 PM, Bob Richards wrote: 

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