I am in process to update our audit paperwork to a process style. My company was ISO established 9 months ago with a checklist style of form.
I recently came on board and now that our new cycle of audits are about to begin, i want to convert to Process formatting to better align with our needs. However, not sure as to how to set up the documnet.
Any feedback is welcomed.

Craig,
Please look at the example I reviewed recently.(thanks to pga_gold)
http://elsmar.com/Forums/showthread.php?t=8750
This example is for just 1 process. But you may use the concept to extend to other processes.
There could many examples,if you did a search in Cove.
Regards,
Govind.

You might also look through the auditing board. Lots of great ideas there.
And...btw...Welcome to the Cove!!!!

Carol

I am in process to update our audit paperwork to a process style. My company was ISO established 9 months ago with a checklist style of form.
I recently came on board and now that our new cycle of audits are about to begin, i want to convert to Process formatting to better align with our needs. However, not sure as to how to set up the documnet.
Any feedback is welcomed.

Attached is the process audit form we use, kinda of a turtle laying on his side:) This format is the same as our registrar uses.

I am in process to update our audit paperwork to a process style. My company was ISO established 9 months ago with a checklist style of form.
I recently came on board and now that our new cycle of audits are about to begin, i want to convert to Process formatting to better align with our needs. However, not sure as to how to set up the documnet.
Any feedback is welcomed.
Craig,
How did this go? I've just been tasked to convert our system over to process based auditing can you show me how you set up your audits?


Thanks,
Al