T
Regarding the requirement to perform "system audits" -- I see fifteen areas of emphasis to begin the work of developing an "Internal Audit Schedule".
Does anyone have a sample internal audit schedule that could provide some guidance?
Area of Emphasis % Allocation
Continuous Improvement 1%
Corrective and Preventive Action 2%
Customer Satisfaction 1%
Design and Development - 1 9%
Design and Development - 2 9%
Document Control and Control Of Records 3%
Internal Audit 2%
Internal Lab 1%
Management Responsibility and High Level Data - 1 7%
Management Responsibility and High Level Data - 2 7%
Materials and Suppliers 3%
Measuring Devices 4%
Planning Process Design - 1 9%
Planning Process Design - 2 9%
Preventive and Predictive Maintenance 1%
Product Realization - 1 8%
Product Realization - 2 8%
Product Realization (Assy - Cell 1) 1%
Product Realization (Assy - Cell 2) 1%
Product Realization (Assy - Cell 3) 1%
Product Realization (Assy - Cell 4) 1%
Product Realization (Assy - Cell 5) 1%
Product Realization (Assy - Cell 6) 1%
Product Realization (Assy - Cell 7) 1%
Product Realization (Assy - Cell 8) 1%
Product Realization (Press - Zone 1) 1%
Product Realization (Press - Zone 2) 1%
Resource Management 2%
Tooling Management 1%
I'm sure I could just lay it all out on a spreadsheet, but I was wondering if anyone had a scheduling methodology they were particularly proud of?
- Avoiding the elemental approach, and trying to look at processes, I'd like to schedule more time to those areas which are more complex, and therefore require more questions to fully explore the level of implementation/excellence.
- I've factored in the additional "process audits". We have eight zones in assembly, and two zones in press.
- I'd like to conduct most audits within a 45 minute time-limit, as to lessen disruptions to our normal daily product realization efforts.
Does anyone have a sample internal audit schedule that could provide some guidance?
Area of Emphasis % Allocation
Continuous Improvement 1%
Corrective and Preventive Action 2%
Customer Satisfaction 1%
Design and Development - 1 9%
Design and Development - 2 9%
Document Control and Control Of Records 3%
Internal Audit 2%
Internal Lab 1%
Management Responsibility and High Level Data - 1 7%
Management Responsibility and High Level Data - 2 7%
Materials and Suppliers 3%
Measuring Devices 4%
Planning Process Design - 1 9%
Planning Process Design - 2 9%
Preventive and Predictive Maintenance 1%
Product Realization - 1 8%
Product Realization - 2 8%
Product Realization (Assy - Cell 1) 1%
Product Realization (Assy - Cell 2) 1%
Product Realization (Assy - Cell 3) 1%
Product Realization (Assy - Cell 4) 1%
Product Realization (Assy - Cell 5) 1%
Product Realization (Assy - Cell 6) 1%
Product Realization (Assy - Cell 7) 1%
Product Realization (Assy - Cell 8) 1%
Product Realization (Press - Zone 1) 1%
Product Realization (Press - Zone 2) 1%
Resource Management 2%
Tooling Management 1%
I'm sure I could just lay it all out on a spreadsheet, but I was wondering if anyone had a scheduling methodology they were particularly proud of?