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  Auditing
  Process audits

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Author Topic:   Process audits
ml retcher
Forum Contributor

Posts: 22
From:usa
Registered: Jun 99

posted 20 October 2000 02:32 PM     Click Here to See the Profile for ml retcher   Click Here to Email ml retcher     Edit/Delete Message   Reply w/Quote
Would anyone be willing to share examples of their process audits? We are a metal stampings company in the transportation industry.

At all of our facilities, most of my internal auditors are from the production areas. I find they are not as likely to ask questions to Management as internal auditors that are Office personnel or Management.

In order for them to effectively audit our system I feel it is important that they have process audits to follow. This tool would allow them to be more effective and understand other areas of the quality system they are not associated with on a daily basis.

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Al Dyer
Forum Wizard

Posts: 622
From:Lapeer, MI USA
Registered: Oct 2000

posted 20 October 2000 02:59 PM     Click Here to See the Profile for Al Dyer   Click Here to Email Al Dyer     Edit/Delete Message   Reply w/Quote
ML,

If you would email me I will send you a sample.

ASD...

------------------
Al Dyer
Mngt. Rep.
JAE Tech Inc.
ullysses3@excite.com

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Paul Mc
Lurker (<10 Posts)

Posts: 9
From:Antrim, Ireland
Registered: Aug 2000

posted 23 October 2000 08:12 AM     Click Here to See the Profile for Paul Mc   Click Here to Email Paul Mc     Edit/Delete Message   Reply w/Quote
Hi Al,
Could you also sent myself a copy?
pmccollum@schrader.co.uk

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Steven Truchon
Forum Contributor

Posts: 89
From:Fort Lauderdale, FL USA
Registered: Jul 2000

posted 23 October 2000 09:16 AM     Click Here to See the Profile for Steven Truchon   Click Here to Email Steven Truchon     Edit/Delete Message   Reply w/Quote
Very Kewl Al,
Can I get a peek at that as well?
Thanks,
Steve

stevent@pr-fl.com

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Dawn
Forum Contributor

Posts: 245
From:St. Marys, PA
Registered: Sep 98

posted 23 October 2000 10:21 PM     Click Here to See the Profile for Dawn   Click Here to Email Dawn     Edit/Delete Message   Reply w/Quote
Al,
Me too... Me too?

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CJacobsen
Forum Contributor

Posts: 48
From:Williamstown, MA
Registered: Oct 2000

posted 25 October 2000 07:03 AM     Click Here to See the Profile for CJacobsen   Click Here to Email CJacobsen     Edit/Delete Message   Reply w/Quote
Post retracted (I apologize) but there have been too many requests that although they sound sincere, I am getting a lot of bogus information as to where to send the information. I have no problem sending information out if it can help someone. But please, supply the correct information to send it to.

This makes me wonder - are people requesting stuff and purposefully giving false information to make people try and help a ghost? Do so many people (4 of 7 requests) really NOT know what their fax or phone number is? Do people really tell others they work for companies that they don't? What does this accomplish?

[This message has been edited by CJacobsen (edited 31 October 2000).]

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Dawn
Forum Contributor

Posts: 245
From:St. Marys, PA
Registered: Sep 98

posted 30 October 2000 10:46 PM     Click Here to See the Profile for Dawn   Click Here to Email Dawn     Edit/Delete Message   Reply w/Quote
CJacobson,
It would be like a present from heaven. If there are any favors I can return, please let me know. I will be looking for it. Thanks again! Dawn

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meserret
Lurker (<10 Posts)

Posts: 9
From:Istanbul, Turkey
Registered: Jan 2001

posted 12 January 2001 07:06 AM     Click Here to See the Profile for meserret   Click Here to Email meserret     Edit/Delete Message   Reply w/Quote
Can you please help me on the steps of process audits?

I need help on the systematic and how it is done....

------------------
Meserret

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Jin Zenglin
Lurker (<10 Posts)

Posts: 1
From:XI'AN, SHAANXI, PRC
Registered: Jan 2001

posted 13 January 2001 03:06 AM     Click Here to See the Profile for Jin Zenglin   Click Here to Email Jin Zenglin     Edit/Delete Message   Reply w/Quote
Can you send me one copy also.
my address is ausir@hotmail.com

Thank you.

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Cheryl
Forum Contributor

Posts: 19
From:Ont. Cda.
Registered: Jan 2001

posted 23 January 2001 08:23 AM     Click Here to See the Profile for Cheryl   Click Here to Email Cheryl     Edit/Delete Message   Reply w/Quote
At present I use my production operators as process auditors of the workstations only. I have combined a variety of questions covering elements 4.9, 4.13, 4.15, the auditors ask the operators questions in addition to an audit of their workstations. In the beginning the workstations where audited 2x a week. Now the workstations are being audited 1x month. Frequency is increased depending on nonconformities identified.

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