Ok guys, I decided to use a SIPOC diagram to indentify what I should be auditing for the given process.
I decided to look at the PRODUCT REALIZATION PROCESS.
Attached is what I've come up with so far ....
What do you think ???? FIRE AWAY !!!
Thanks for your input !!!!
Scott
You don't need to do a whole system wide audit! You can break it down to a smaller, more manageable 'scope' of one process or two if they cause problems interacting etc. You can scale back the size/time and scope of your audit to make it manageable. Don't feel like you have to replicate what the Cb does at the initial certification audit.