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  ISO 9001/4:2000
  Process Audit Checklists

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Author Topic:   Process Audit Checklists
jim543
Lurker (<10 Posts)

Posts: 3
From:Easley, South Carolina, USA
Registered: Apr 2001

posted 05 June 2001 03:30 PM     Click Here to See the Profile for jim543   Click Here to Email jim543     Edit/Delete Message   Reply w/Quote
Can anyone share already developed Process Audit Checklists that are being used to document Internal Process Audit results?

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Jim543

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donnammurphy
Forum Contributor

Posts: 18
From:Athens, GA, USA
Registered: Dec 2000

posted 05 June 2001 05:22 PM     Click Here to See the Profile for donnammurphy   Click Here to Email donnammurphy     Edit/Delete Message   Reply w/Quote
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..

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E Wall
Forum Contributor

Posts: 45
From:Columbus, GA USA
Registered: Jun 2001

posted 12 June 2001 05:43 PM     Click Here to See the Profile for E Wall   Click Here to Email E Wall     Edit/Delete Message   Reply w/Quote
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
Footer includes: Page #'s, Resources used, preparer name

I. Process: Process Type:
a. Inputs:
i. Processed Material:
ii. Services:
iii. Hardware/Equipment:
iv. Software:

b. Activities:

c. Outputs:
i. Processed Material:
ii. Services:
iii. Hardware/Equipment:
iv. Software:

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.

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E Wall
Forum Contributor

Posts: 45
From:Columbus, GA USA
Registered: Jun 2001

posted 12 June 2001 05:46 PM     Click Here to See the Profile for E Wall   Click Here to Email E Wall     Edit/Delete Message   Reply w/Quote
Okay, realized I misread your question. I'm using the process review as a tool for the transition, not for Internal Auditing.

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