malasuerte
Quite Involved in Discussions
That sounds like an internal audit, not like a report. That is a good comprehensive list of things to audit, thanks for sharing.
My original question was regarding what document are others using to comply with the Step 7 requirements.
Yes, it is an audit and all the data is used for the report as well. The report provides all from above, plus what are risks are (w/ data); how much we have reduced and how much we expect to reduce; shared learnings; improvement activities.
You capture what you got out of the FMEA activity. Am I missing something in your question?
Example: FMEA for widget. My report states widget is low risk because all individual lines are below 20; top risk items will be worked on; Detection could use some improvement; overall risk reduced to date is blah blah;