Business Process Audit Cycle: Auditor
Business Process Audit Cycle: Auditor
Business Process Audit Cycle: Auditor
Auditee:
1 C: (Check 9.1 & 5.1.1/ Cl. 10.1 Safety = target=0, Act= Aug'21 1 first aid case found
performance of KPI for current year & last two
Quality- Customer PPM Target= 0 PPM, Act- Aug-0 PPM
Process) years
Internal PPm Target = 75 PPM, Act- Sept- 83 PPM
What are the
objective & targets
for your area &
operations for Displays of performance graph in Safety Ther are no major incidents from Last 1122 Man days
QMS/IATF (Cl. 9 &10) department Quality
10.2/10.3
Root cause analysis and CA to
meet the KPI Targets
Cl. 10.2/10.3
CFT approach for root cause
analysis and CA
Horizontally Deployment of CA
Effectiveness of the CA
Visit the area to verify the
implementation of CA
3 Process Planning & Cl. 4.1 & 4.2 What is the System for
Support Identification of need and
expectation of interested parties /
External & Internal Issues
Auditee:
Sl.N Observations (Detailed Evidences)
o.
Question IATF Clause Ref. Question/ Evidence Required & Look for (Attach Actual Records where available)
Status (C/NC/OFI)