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audit checklist, audit reports, audits and auditing, checklist or check sheet, manufacturing processes, process audits, forms and templates (general), reports (general)
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  #1  
Old 25th October 2011, 01:22 AM
swapnakp swapnakp is offline
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Please Help! Audit on Manufacturing Processes - a) Audit Checklist, and b) Detailed Audit Report

how can I Conduct audit on a Manufacturing division and prepare the following documents. a) Audit checklist
b) Detail Audit Report

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Old 25th October 2011, 02:08 AM
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Re: Audit on manufacturing process

Manufacturing Process Audit

Layered process audit
Thank You to harry for your informative Post and/or Attachment!
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Old 25th October 2011, 02:46 AM
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Re: Audit on manufacturing process

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In Reply to Parent Post by swapnakp View Post

how can I Conduct audit on a Manufacturing division and prepare the following documents. a) Audit checklist
b) Detail Audit Report
I suggest you to focus on efficiency and effectiveness of the mfg process.
If you want, to facilitate the job you could use turtle diagram to have a trail to pursue during the audit.
What kind of audit do you do? Internal , external? Versus which standard?
Thanks to qusys for your informative Post and/or Attachment!
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Old 25th October 2011, 06:29 AM
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Please Help! Re: Audit on manufacturing process

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What kind of audit do you do? Internal , external? Versus which standard?
Internal versusISO 9001 plz help me,
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Old 25th October 2011, 07:04 AM
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Re: Audit on manufacturing process

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In Reply to Parent Post by swapnakp View Post

Internal versusISO 9001 plz help me,
Did you follow a course/training to perform audit?
Did you ever hear about process approach?
The link that Harry provided are ok, but we do not know your current competence.
For process audit, turtle diagram can help to perform the process audit.
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Old 25th October 2011, 08:56 AM
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Let Me Help You Re: Audit on manufacturing process

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In Reply to Parent Post by swapnakp View Post

Internal versusISO 9001 plz help me,
I'll be very honest with you...if you don't know (never been trained etc) how to do the basics of an audit, like these (prepare a checklist and write a report) you probably won't do a very good audit! Nothing we tall you or you can read here is going to help you very much!

Why is your organization asking you to do this audit? Are you auditing the QMS or to ISO 9001?

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Old 25th October 2011, 05:12 PM
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Re: Audit on manufacturing process

I want to Conduct audit on a Manufacturing division (HDPE pipe) and prepare the following documents:
a) Audit checklist
b) Detail Audit Report

and of course I'm auditing the QMS

So it'll be nice if you can provide sample audit checklist and report for reference.
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Old 25th October 2011, 05:17 PM
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Let Me Help You Re: Audit on manufacturing process

Quote:
In Reply to Parent Post by swapnakp View Post

I want to Conduct audit on a Manufacturing division (HDPE pipe) and prepare the following documents. a) Audit checklist
b) Detail Audit Report
So it'll be nice if you can provide sample audit checklist and report for reference.
Ok, so normally an audit uses the actual process documents and the checklist is created from reviewing that documentation. Since we have limited access to HDPE Pipe manufacturing, it's not likely that anyone has an example which will be much use. If you would like to search the attachments list (green box at the top of the page) you will find some forms as examples, but not much in the way of specific questions to ask...

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