Process Audit Check List .pdf powerpoint file

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B

baby12

#32
Re: Process Audit Check list .pdf file

do you know other process that make it possible to realise the core product/service?
 
M

mebeuae

#33
Re: Process Audit Check list .pdf file

i want to audit the latter, which is audit the process map or flow chart using the audit checklist ?
 
M

mebeuae

#34
i have experience in doing transactional audit, and financial audit, but am confused how to audit a process map without having a checklist for it???
 
M

mebeuae

#35
Re: Process Audit Check list .pdf file

the process of producing electricity and water i know how that works, i have experience
 
#37
I've developed and used the attached checklist to audit processes, not only for compliance, but also for effectiveness. It follows the PDCA approach and is adaptable for auditing any process.
I notice that you've introduced many tools into the checklist. Are you expecting an auditor to ask about the use of FMEA etc? If the organization is ISO 9001 compliant, how do you imagine the internal auditor using this checklist, based on this type of question?
 
J

JaneB

#38
i have experience in doing transactional audit, and financial audit, but am confused how to audit a process map without having a checklist for it???
Depends what you mean by 'checklist'. If you mean 'a list of questions I've prepared beforehand to remind myself' that's fine. If you mean 'a generic list of items so I don't have to think too much when I'm auditing and just go through that list each time' it isn't.

PS You don't audit the process map... you audit the process itself. The process map (if there is one) is simply one input/element/thin that you would probably refer to in such an audit.
 
J

JaneB

#39
I've developed and used the attached checklist to audit processes, not only for compliance, but also for effectiveness. It follows the PDCA approach and is adaptable for auditing any process.
Hmmm. Well almost anything is 'adapatable' for almost anything else, in some respects. But this would not be suitable for most service processes. I can see where you're going with it (I think) but second Andy's comment. But I still dislike these kinds of 'so generic they're almost vanilla' checklists. Yes, many of them are the kind of broad questions that an auditor looking at a process might ask themselves... but I'd much rather see them presented as a 'guideline to possible lines of enquiry' rather than as a 'checklist' of yes/no answers.
 

markl368

Involved In Discussions
#40
Just to clarify...we use this generic checklist to stimulate thinking in our process audits. The problem we were encountering was that try as we might, our internal audits were focused solely on compliance to a standard. We were looking solely at whether we had a process and not on how well we performed the process. This has been a good tool to get our internal audit teams truly using a process approach that doesn't just look at compliance to a standard. Each team uses this in formulating their audit plans to each particular process, so it isn't a "canned vanilla" approach.

And yes, it is for manufacturing and not service processes.

So forgive my use of the "generic" title. :(
 
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