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This thread is carried over and continued in the Current Elsmar Cove Forums
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The New Elsmar Cove Forums
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 The New Elsmar Cove Forums
 Auditing
 Process and Product audit
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| Author | Topic: Process and Product audit |
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Dawn Forum Contributor Posts: 245 |
posted 24 March 2000 03:01 PM
   
The new TS standard requires process and product audits. I have not had much experience with these; only system audits. Does anyone know where I can find a sample of a process audit checklist for auditing product realization and effectiveness of process performance? Can anyone tell me where I can find a checklist for a product audit to verify conformance to all specified requirements, such as product dimensions, packaging, labeling. IP: Logged |
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Kevin Mader Forum Wizard Posts: 575 |
posted 24 March 2000 05:00 PM
Dawn, Do you have Line Op sheets, or control plans to work from? Regards, Kevin IP: Logged |
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Dawn Forum Contributor Posts: 245 |
posted 24 March 2000 06:05 PM
Kevin, We have control plans when auto specified. When not customer specified, we have process sheets which are pretty much the same thing. IP: Logged |
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Kevin Mader Forum Wizard Posts: 575 |
posted 29 March 2000 07:49 AM
Dawn, Sorry for the late response. You may be able to structure a checklist for the operations/processes from your auto control plans generic enough that may be applied to other non-auto areas. In a system audit, your looking for objective evidence that the system meets the quality program and any governing standard. The same is true of process and product audits. You may have operations that are performed in accordance with specific standards (ASTM for example) or products must meet a CE requirement. You are still obligated in meeting and self imposed or created work standards or practices. Creating working papers for the audit is the same. In the absense of any particular standard requirements, you may want to determine what customer driven requirements you might have. And audit for effectiveness. The audit tool is there to check how the plan is functioning and if it delivers as expected. I hope this helps. Regards, Kevin IP: Logged |
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Dawn Forum Contributor Posts: 245 |
posted 29 March 2000 10:03 PM
Do you have any samples or know where I can find some? IP: Logged |
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