Beruflich Dokumente
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What other Processes does this one link to or interact with? What examples can be followed into other processes?
Follow audit trails from this process into other processes to assure the linkage, sequence and interaction are working as intended.
What are the applicable ISO/TS 16949 clauses that affect this process?
Make sure the audit checklist asks appropriate questions from these TS clauses as they relate to the key process being audited.
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614-794-7404
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process
Date: ____________
Location: __________________
8.2
8.4
8.5
Finding
/ Opp.
1
PO Box 2580, Columbus, OH 43086
614-794-7404
www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process
Date: ____________
Location: __________________
Finding
/ Opp.
5.5
2
PO Box 2580, Columbus, OH 43086
614-794-7404
www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process
Date: ____________
Location: __________________
Finding
/ Opp.
6.2
3
PO Box 2580, Columbus, OH 43086
614-794-7404
www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process
Date: ____________
Location: __________________
Finding
/ Opp.
4.2
4
PO Box 2580, Columbus, OH 43086
614-794-7404
www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process
Date: ____________
Location: __________________
7.5
8.3
Finding
/ Opp.
5
PO Box 2580, Columbus, OH 43086
614-794-7404
www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process
Date: ____________
Location: __________________
8.3
8.3
Finding
/ Opp.
6
PO Box 2580, Columbus, OH 43086
614-794-7404
www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process
Date: ____________
Location: __________________
Finding
/ Opp.
4.2
7
PO Box 2580, Columbus, OH 43086
614-794-7404
www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process
Date: ____________
Location: __________________
Finding
/ Opp.
8.3
8
PO Box 2580, Columbus, OH 43086
614-794-7404
www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process
Date: ____________
Location: __________________
7.6
8.2
8.2
Finding
/ Opp.
9
PO Box 2580, Columbus, OH 43086
614-794-7404
www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process
Date: ____________
Location: __________________
Finding
/ Opp.
6.2
5.5
8.5
10
PO Box 2580, Columbus, OH 43086
614-794-7404
www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process
Date: ____________
Location: __________________
6.3
6.4
Finding
/ Opp.
11
PO Box 2580, Columbus, OH 43086
614-794-7404
www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process
Date: ____________
Location: __________________
Finding
/ Opp.
12
PO Box 2580, Columbus, OH 43086
614-794-7404
www.simpleque.com