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Hi Everyone
Prior to posting this thread I have searched high and low through various threads and all throughout the free files directory. I'm still not grasping the idea of process based audits.
According to my consultant, we need to provide any third party auditor with a Process-Based Audit Form. All the forms I have seen thus far look different and keep racking my brain.
I have gone through a few departments over the past few months and have come up with hundreds of work instructions. We don't do nearly 70% of those work instructions on a daily basis. We have them for reference for people who need to do something or to train new people. Here are a few things we do everyday: Create Orders, Print Orders, Pull Orders, Calibrate Order Items, QC Order Items, and Ship Items. Those tie in together with Order Processing/Production/Shipping Departments. Would those be areas in the Process Audit? We have work instructions covering all those areas.
What about other departments? Such as Engineering, Accounting, Customer Service, IT, Quality Control?
Sorry if these questions have been asked and answered several times, but I used and abused the search engine and I'm still very unclear.

Prior to posting this thread I have searched high and low through various threads and all throughout the free files directory. I'm still not grasping the idea of process based audits.
According to my consultant, we need to provide any third party auditor with a Process-Based Audit Form. All the forms I have seen thus far look different and keep racking my brain.
I have gone through a few departments over the past few months and have come up with hundreds of work instructions. We don't do nearly 70% of those work instructions on a daily basis. We have them for reference for people who need to do something or to train new people. Here are a few things we do everyday: Create Orders, Print Orders, Pull Orders, Calibrate Order Items, QC Order Items, and Ship Items. Those tie in together with Order Processing/Production/Shipping Departments. Would those be areas in the Process Audit? We have work instructions covering all those areas.
What about other departments? Such as Engineering, Accounting, Customer Service, IT, Quality Control?
Sorry if these questions have been asked and answered several times, but I used and abused the search engine and I'm still very unclear.

