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Process Audit template which has been tried and tested

Mike S.

An Early 'Cover'
Trusted
#31
Re: Re: Process Audit Form

energy said:

I used your Process Audit form to see how easy it was to format. I used the "Posting in the Cove" process. I'm not sure that this is how it would be used. Check it out!:vfunny: :ko: :smokin: ______________
Energy, I think you're downright incorrigible! Okay, enough with the compliments.

You're computer monitor must be lots better than mine. Those little avitars are so small and low in resolution on my screen that it is hard to tell sometimes what I'm looking at. Now, I have no doubt that Lucinda is just as wonderful as you insinuate, but I just can't tell much from the avitar. Are you sure you don't have some other pictures or something? Maybe Lucinda sent you an autographed "fan club" picture or something?:vfunny: :thedeal:

Mike S.
 
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energy

#32
Mine is bigger

My monitor is 17" at work and 14" at home. All avitars are clear as a bell. Lucinda is wearing a diving mask and she is underwater. Clear as a bell!:eek: :ko: :smokin:
 
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HFowler

#33
Mgmt. Review Audit Form

Energy,

Thanks for the feedback!!
I like your idea of showing one completed, or at least partially completed in my case, so I am showing one using Management Review as an example. I would really like to see what others are doing.
 

Attachments

JodiB

Still plugging along
#34
Re: Mine is bigger

energy said:

My monitor is 17" at work and 14" at home. All avitars are clear as a bell. Lucinda is wearing a diving mask and she is underwater. Clear as a bell!:eek: :ko: :smokin:
Oh come on, energy...admit it's the wet t-shirt that grabs your attention!:biglaugh:
 
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energy

#35
Re: Mgmt. Review Audit Form

HFowler said:

Energy,

Thanks for the feedback!!
I like your idea of showing one completed, or at least partially completed in my case, so I am showing one using Management Review as an example. I would really like to see what others are doing.
Hank,

On your Mgt Review, I would have your inputs located across from Conduct Management Review. Same for Outputs. The intial box input would be "Management Directed" or "Published Management Review Schedule". Output would be to "Notify Mgt Review Participants". JMHO. Hey, I just came from a processing map seminar. What do you expect?:vfunny: :ko: :smokin:
 
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energy

#36
Re: Re: Mine is bigger

Lucinda said:

Oh come on, energy...admit it's the wet t-shirt that grabs your attention!:biglaugh:
Oh Lucinda, I'm so embarrassed you found me out! You betcha!:bigwave: You're a good sport about it.:ko: :smokin:
 

barb butrym

Quite Involved in Discussions
#37
i love it...........energy you are just too much...thank goodness for the 'light at heart"

the form is similar to one I have had for years to plan an audit, I give it out in auditor training as a tool for the tool box..i called it a process flow planning tool...don't even remember where I got it from now, probably a compliation.....i think mine has a responsibility/authority column too.... I forget about it until I do the training sessions, I rarely used it, but many new auditees love it...I make them use several tools in the tool box in class.
 
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energy

#39
Re: viewing avitars

db said:

energy, have you ever viewed your avitar on a 21"? :eek:
Even bigger. All avitars begin as a full size photo. They lose something when you reduce to 60 x 60 pixels, no? The current avitar is my man with an Arafat type head dress. But, you alrady knew that. The avitar that we talked about previously must be awesome viewed full scale! Oh, no, here I go again.;) :ko: :smokin:
 
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energy

#40
See what you did?

Now you've done it. Lucinda had given up diving and taking up old maid spinster solo dance classes. Sorry, Lucy!:bigwave: :ko: :smokin:
 
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