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Go Back   The Elsmar Cove Forum > ISO (International Organization for Standardization) Standards > ISO 19011 and ALL Auditing Discussions > Process Audits and Layered Process Audits


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  #1  
Old 20th October 2000, 03:32 PM
ml retcher
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Lightbulb Process audits

Would anyone be willing to share examples of their process audits? We are a metal stampings company in the transportation industry.

At all of our facilities, most of my internal auditors are from the production areas. I find they are not as likely to ask questions to Management as internal auditors that are Office personnel or Management.

In order for them to effectively audit our system I feel it is important that they have process audits to follow. This tool would allow them to be more effective and understand other areas of the quality system they are not associated with on a daily basis.
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  #2  
Old 20th October 2000, 03:59 PM
Al Dyer
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ML,

If you would email me I will send you a sample.

ASD...

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Al Dyer
Mngt. Rep.
JAE Tech Inc.
ullysses3@excite.com
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  #3  
Old 23rd October 2000, 09:12 AM
Paul Mc Paul Mc is offline
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Hi Al,
Could you also sent myself a copy?
pmccollum@schrader.co.uk
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  #4  
Old 23rd October 2000, 10:16 AM
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Steven Truchon Steven Truchon is offline
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Quid Pro Quo

Very Kewl Al,
Can I get a peek at that as well?
Thanks,
Steve

stevent@pr-fl.com
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  #5  
Old 23rd October 2000, 11:21 PM
Dawn Dawn is offline
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Al,
Me too... Me too?
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  #6  
Old 25th October 2000, 08:03 AM
CJacobsen
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Thumbs up

Post retracted (I apologize) but there have been too many requests that although they sound sincere, I am getting a lot of bogus information as to where to send the information. I have no problem sending information out if it can help someone. But please, supply the correct information to send it to.

This makes me wonder - are people requesting stuff and purposefully giving false information to make people try and help a ghost? Do so many people (4 of 7 requests) really NOT know what their fax or phone number is? Do people really tell others they work for companies that they don't? What does this accomplish?



[This message has been edited by CJacobsen (edited 31 October 2000).]
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Old 30th October 2000, 11:46 PM
Dawn Dawn is offline
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CJacobson,
It would be like a present from heaven. If there are any favors I can return, please let me know. I will be looking for it. Thanks again! Dawn
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  #8  
Old 12th January 2001, 08:06 AM
meserret meserret is offline
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Question

Can you please help me on the steps of process audits?

I need help on the systematic and how it is done....

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Meserret
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