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QSP-4.17.

1 Internal Audits
Process Map - Rev. 4
DRAFT 6/11/03
Randy Stewart

What Who
Audit Schedule Assigned Auditor
Audit Scope Process Familiarity
Audit Procedure TDM Team (Safety, 5S, FTQ, etc.)
Document Control Procedure Impartial

Continuos Improvements
Positive/Negative
Previous Nonconformances Observations
Rework corrective Actions
Inputs Internal Outputs
A-3 Reports Corrective Action
Process Flows Audits Closures
Process Maps Lessons Learned
Previous Audit Findings Process Innovations
Audit Report (QF-11)
EMS Checklist (QF21a)

Criteria
How Hoshin
Department Procedures 5S
Department Flows FTQT
Corrective Actions Measurables
Quality Records Quality System Compliance
Standard Compliance
Legal or Regulatory Compliance

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