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Basic Audit System Diagram

Basic Audit System Diagram. Owner = Quality Manager. Audit Schedule. Other Non-Conformance System Inputs. Audit Specific Process Cell. Non- Conformance / Corrective Action System. Non- conformance?. Evidence File (Records). Yes. No. File Audit Results. Update Audit Schedule.

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Basic Audit System Diagram

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  1. Basic Audit System Diagram Owner = Quality Manager Audit Schedule Other Non-Conformance System Inputs Audit Specific Process Cell Non- Conformance / Corrective Action System Non- conformance? Evidence File (Records) Yes No File Audit Results Update Audit Schedule Layered Process Audit Example - Marc Smith - Elsmar.com

  2. Proposed Process Compartments Audit Area 1 Audit Area 3 Audit Area 5 Audit Area 4 Audit Area 2 Layered Process Audit Example - Marc Smith - Elsmar.com

  3. List of Auditors Sorted by Relative Level of Management • TS - President and CEO • PS - Vice-President • RH - CFO(Internal Audits) • DR - Quality Manager • TT - Quality Engineer • SM - Lead Process Supervisor • TE - Layout Technician • HB - Inspector • JH - Inspector Layered Process Audit Example - Marc Smith - Elsmar.com

  4. Initial Schedule Proposal Frequency = 6 Months Frequency = 4 Months Frequency = 3 Months Frequency may expand or compact depending upon audit findings. (Consideration of History) Layered Process Audit Example - Marc Smith - Elsmar.com

  5. Process Audit Form Example This is a Generic Process Audit form. Layered Process Audit Example - Marc Smith - Elsmar.com

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