Process Audit Check List .pdf powerpoint file

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Lyndonl

Starting to get Involved
#23
Welcome Lyndonl - before rushing off with this checklist, if you are going to do an internal audit, you might want to read post #10.:agree1:
Cheers Andy, thanks for the warning

In this case it will be for supplier audits and I am also revising it to suit my purpose
 
G

Gyanveer

#26
Thank you !!!
This has been very helpful as I was a bit confused on what all to cover in the process audit :)
 
M

mebeuae

#27
Re: Process Audit Check list .pdf file

I need help, I have only a process flow chart or process map. How do I audit that ???? No check list for the process ????
 
M

mebeuae

#28
Re: Process Audit Check list .pdf file

I am an internal auditor, I have full process map or process flow chart in front of me, which is a visual thing, and there is no check list for the process flow chart. How in the world will I audit this process flow chart. How do I document the flow chart ? Do I have to document the flow chart ? Is this the job of an internal auditor ? Or is this the job of the ISO people and I have to just audit the checklist of the process map ??? Please help as I am getting confused. I am in the water and electricity (utilities) government organization. Can anyone share with me a pdf file for seeing purposes of what should be done for a utility company
 
M

mebeuae

#29
i need to know the steps in how to do process audit and not procedure audit for a utility company
 
B

baby12

#30
Re: Process Audit Check list .pdf file

Do you want to Audit process map or do you want to Audit process map using Audit checklist
 
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