vmdixit2387
VD
Hello together,
As I am regular with audits(Internal, External and Process) , I am thinking prepare a Audit criteria matrix for entire year for the organization (Manufacturing and for Suppliers) depending on the results.. This Audit criteria will include all the data of Customer complaints, Process failures, line failures (NC) , Special process failures, New customer requirements inclusion, Supplier failures and any other deviation in the production as well as supplies. This will help in creating the continual process audit plan for the year.
So please help me out to create this Audit matrix with your valuable input. If anyone have this kind of matrix (xls,Doc) please share.
Thanks in advance.
VD
As I am regular with audits(Internal, External and Process) , I am thinking prepare a Audit criteria matrix for entire year for the organization (Manufacturing and for Suppliers) depending on the results.. This Audit criteria will include all the data of Customer complaints, Process failures, line failures (NC) , Special process failures, New customer requirements inclusion, Supplier failures and any other deviation in the production as well as supplies. This will help in creating the continual process audit plan for the year.
So please help me out to create this Audit matrix with your valuable input. If anyone have this kind of matrix (xls,Doc) please share.
Thanks in advance.
VD