Produkt-/Prozess-Audit

Action plan with defined immediate action

Supplier: Order No.:
Location: Date: 11.01.17

Filled in by the auditor in the questionnaire Filled in by the audited area

Points
Questi Referen Immediate Respon-
Audit results Reason(s) Measure(s) Deadline Effec-tivity
on No. ce action (x) sibility

P2 Project management
2.1
2.2
2.3
2.4
2.5
2.6
2.7
P3 Planning the product and process development
3.1
3.1
3.2
3.2
3.3
3.3
3.4
3.4
3.5
3.5
P4 Implementation of the product and process
development
4.1
4.1
4.2
4.2
4.3
4.3
4.4
4.4
4.5
4.5
4.6
4.7
4.8
4.8
P5 Supplier Management
5.1
5.2
5.3
5.4

Seite 1 von 8
Produkt-/Prozess-Audit

Action plan with defined immediate action

Supplier: Order No.:
Location: Date: 11.01.17

Filled in by the auditor in the questionnaire Filled in by the audited area

Points
Questi Referen Immediate Respon-
Audit results Reason(s) Measure(s) Deadline Effec-tivity
on No. ce action (x) sibility

5.5
5.6
5.7
P6 Process analysis /
production
6.1.1
6.1.1
6.1.1
6.1.1
6.1.1
6.1.1
6.1.1
6.1.1
6.1.1
6.1.1
6.1.2
6.1.2
6.1.2
6.1.2
6.1.2
6.1.2
6.1.2
6.1.2
6.1.2
6.1.2
6.1.3
6.1.3
6.1.3
6.1.3
6.1.3
6.1.3
6.1.3
6.1.3
6.1.3
6.1.3
6.1.4
6.1.4
6.1.4
6.1.4
6.1.4

Seite 2 von 8
Produkt-/Prozess-Audit

Action plan with defined immediate action

Supplier: Order No.:
Location: Date: 11.01.17

Filled in by the auditor in the questionnaire Filled in by the audited area

Points
Questi Referen Immediate Respon-
Audit results Reason(s) Measure(s) Deadline Effec-tivity
on No. ce action (x) sibility

6.1.4
6.1.4
6.1.4
6.1.4
6.1.4
6.1.5
6.1.5
6.1.5
6.1.5
6.1.5
6.1.5
6.1.5
6.1.5
6.1.5
6.1.5
6.2.1
6.2.1
6.2.1
6.2.1
6.2.1
6.2.1
6.2.1
6.2.1
6.2.1
6.2.1
6.2.2
6.2.2
6.2.2
6.2.2
6.2.2
6.2.2
6.2.2
6.2.2
6.2.2
6.2.2
6.2.3
6.2.3
6.2.3
6.2.3
6.2.3

Seite 3 von 8
Produkt-/Prozess-Audit

Action plan with defined immediate action

Supplier: Order No.:
Location: Date: 11.01.17

Filled in by the auditor in the questionnaire Filled in by the audited area

Points
Questi Referen Immediate Respon-
Audit results Reason(s) Measure(s) Deadline Effec-tivity
on No. ce action (x) sibility

6.2.3
6.2.3
6.2.3
6.2.3
6.2.3
6.2.4
6.2.4
6.2.4
6.2.4
6.2.4
6.2.4
6.2.4
6.2.4
6.2.4
6.2.4
6.2.5
6.2.5
6.2.5
6.2.5
6.2.5
6.2.5
6.2.5
6.2.5
6.2.5
6.2.5
6.3.1
6.3.1
6.3.1
6.3.1
6.3.1
6.3.1
6.3.1
6.3.1
6.3.1
6.3.1
6.3.2
6.3.2
6.3.2
6.3.2
6.3.2

Seite 4 von 8
Produkt-/Prozess-Audit

Action plan with defined immediate action

Supplier: Order No.:
Location: Date: 11.01.17

Filled in by the auditor in the questionnaire Filled in by the audited area

Points
Questi Referen Immediate Respon-
Audit results Reason(s) Measure(s) Deadline Effec-tivity
on No. ce action (x) sibility

6.3.2
6.3.2
6.3.2
6.3.2
6.3.2
6.3.3
6.3.3
6.3.3
6.3.3
6.3.3
6.3.3
6.3.3
6.3.3
6.3.3
6.3.3
6.4.1
6.4.1
6.4.1
6.4.1
6.4.1
6.4.1
6.4.1
6.4.1
6.4.1
6.4.1
6.4.2
6.4.2
6.4.2
6.4.2
6.4.2
6.4.2
6.4.2
6.4.2
6.4.2
6.4.2
6.4.3
6.4.3
6.4.3
6.4.3
6.4.3

Seite 5 von 8
Produkt-/Prozess-Audit

Action plan with defined immediate action

Supplier: Order No.:
Location: Date: 11.01.17

Filled in by the auditor in the questionnaire Filled in by the audited area

Points
Questi Referen Immediate Respon-
Audit results Reason(s) Measure(s) Deadline Effec-tivity
on No. ce action (x) sibility

6.4.3
6.4.3
6.4.3
6.4.3
6.4.3
6.4.4
6.4.4
6.4.4
6.4.4
6.4.4
6.4.4
6.4.4
6.4.4
6.4.4
6.4.4
6.4.5
6.4.5
6.4.5
6.4.5
6.4.5
6.4.5
6.4.5
6.4.5
6.4.5
6.4.5
6.5.1
6.5.1
6.5.1
6.5.1
6.5.1
6.5.1
6.5.1
6.5.1
6.5.1
6.5.1
6.5.2
6.5.2
6.5.2
6.5.2
6.5.2

Seite 6 von 8
Produkt-/Prozess-Audit

Action plan with defined immediate action

Supplier: Order No.:
Location: Date: 11.01.17

Filled in by the auditor in the questionnaire Filled in by the audited area

Points
Questi Referen Immediate Respon-
Audit results Reason(s) Measure(s) Deadline Effec-tivity
on No. ce action (x) sibility

6.5.2
6.5.2
6.5.2
6.5.2
6.5.2
6.5.3
6.5.3
6.5.3
6.5.3
6.5.3
6.5.3
6.5.3
6.5.3
6.5.3
6.5.3
6.5.4
6.5.4
6.5.4
6.5.4
6.5.4
6.5.4
6.5.4
6.5.4
6.5.4
6.5.4
6.6.1
6.6.1
6.6.1
6.6.1
6.6.1
6.6.1
6.6.1
6.6.1
6.6.1
6.6.1
6.6.2
6.6.2
6.6.2
6.6.2
6.6.2

Seite 7 von 8
Produkt-/Prozess-Audit

Action plan with defined immediate action

Supplier: Order No.:
Location: Date: 11.01.17

Filled in by the auditor in the questionnaire Filled in by the audited area

Points
Questi Referen Immediate Respon-
Audit results Reason(s) Measure(s) Deadline Effec-tivity
on No. ce action (x) sibility

6.6.2
6.6.2
6.6.2
6.6.2
6.6.2
6.6.3
6.6.3
6.6.3
6.6.3
6.6.3
6.6.3
6.6.3
6.6.3
6.6.3
6.6.3
6.6.4
6.6.4
6.6.4
6.6.4
6.6.4
6.6.4
6.6.4
6.6.4
6.6.4
6.6.4
P7 Customer care / customer satisfaction / service
7.1
7.2
7.3
7.4
7.5

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