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  Type of audits

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Author Topic:   Type of audits
ml retcher
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Posts: 22
Registered: Jun 99

posted 15 May 2000 08:51 AM     Click Here to See the Profile for ml retcher   Click Here to Email ml retcher     Edit/Delete Message   Reply w/Quote
I currently audit by element. This is very difficult for the internal auditors.
I would like to change my audits to a combination type of audits. Does anyone out there have some examples of combination audits that I can start with? I have seen some but unfortunately they were not to be copied. They were set up like a spreadsheet and which covered more than one element with the information requested.
We are a metal stamper.

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Forum Contributor

Posts: 44
From:Britton, SD, USA
Registered: Mar 2000

posted 15 May 2000 04:09 PM     Click Here to See the Profile for BWoods   Click Here to Email BWoods     Edit/Delete Message   Reply w/Quote
A very common - and I believe very effective - way to audit internally is to get a copy of your flow chart, control plan, and FMEA in hand and follow it through the process. I mix up the auditing this way. Sometimes I audit elements from L1, L2, etc., procedures. But when I want to audit the production, process, etc., I use the control plan as the primary tool and follow it through the process start to finish.

I recommend you give this a try.

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Marc Smith
Cheech Wizard

Posts: 4119
From:West Chester, OH, USA

posted 16 May 2000 07:00 PM     Click Here to See the Profile for Marc Smith   Click Here to Email Marc Smith     Edit/Delete Message   Reply w/Quote
See where this has been discussed in (probably too much) detail.

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