New to Internal Process Auditing
I received this by E-Mail.
Lets help .
Hello!
I couldn't find where I would begin a thread, so I thought I'd go this route.
Our company produces the pigments for glass, ceramic, plastic, etc. We're a Tier III contributor for Ford, GM and DaimlerChrysler. Our company downsized, and I am now the "lead" auditor; however, I'm not real familiar with each process center.
How do I process audit but still make sure I cover all the "shall's" in the standard?
Should I make lists of questions pertaining to standard for the Quality Manager then zero in on customer complaints?
Then make a list to take out to our production area to find inputs, outputs, SOPs, take a portion of an SOP and audit, a product from the area then follow it back through the process through customer service?
Would you happen to have any sample process audits that would give me an idea of how I should set them up and what I should look for?
Thanks for any input you can relay.
I received this by E-Mail.
Lets help .
Hello!
I couldn't find where I would begin a thread, so I thought I'd go this route.
Our company produces the pigments for glass, ceramic, plastic, etc. We're a Tier III contributor for Ford, GM and DaimlerChrysler. Our company downsized, and I am now the "lead" auditor; however, I'm not real familiar with each process center.
How do I process audit but still make sure I cover all the "shall's" in the standard?
Should I make lists of questions pertaining to standard for the Quality Manager then zero in on customer complaints?
Then make a list to take out to our production area to find inputs, outputs, SOPs, take a portion of an SOP and audit, a product from the area then follow it back through the process through customer service?
Would you happen to have any sample process audits that would give me an idea of how I should set them up and what I should look for?
Thanks for any input you can relay.
Thank you for your assistance!