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This thread is carried over and continued in the Current Elsmar Cove Forums 
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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
 ISO 9001/4:2000
 Process Audit Checklists
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| Author | Topic: Process Audit Checklists |
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jim543 Lurker (<10 Posts) Posts: 3 |
posted 05 June 2001 03:30 PM
   
Can anyone share already developed Process Audit Checklists that are being used to document Internal Process Audit results? ------------------ IP: Logged |
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donnammurphy Forum Contributor Posts: 18 |
posted 05 June 2001 05:22 PM
Any time you perform process audits, you need to look at the following elements along with 4.9 process control, document and data control, product id and traceability, control of nonconforming product, calibration, training, inspection and testing and inspection and test status. When I schedule a process audit, I will use, as a guide, the standard ISO checklist questions as used by my registrar. Hope this helps.. ------------------ IP: Logged |
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E Wall Forum Contributor Posts: 45 |
posted 12 June 2001 05:43 PM
I'm in the middle of doing the process reviews for each department, this is what I'm using as a general format (add items where needed): For each dept - ID the Key process then complete. Header Includes: Department & Review Dates I. Process: Process Type: b. Activities: c. Outputs: d. Goals: e. Objectives: f. Metrics: For each area, I'm also identifying what documentation is in place (Corporate Specs, Plant Work Instructions, Standard Operating Procedures, Forms (include 1st Piece, identification, Control/Spec charts...etc) I have this file in word format if you want a copy, e-mail me and I'll reply with the attachment. IP: Logged |
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E Wall Forum Contributor Posts: 45 |
posted 12 June 2001 05:46 PM
Okay, realized I misread your question. I'm using the process review as a tool for the transition, not for Internal Auditing. IP: Logged |
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