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Audit Score

The document summarizes the results of an audit across 13 assessment elements. It shows the percentage achieved for each element and an overall result of 79.7%. A chart displays the percentage evaluations and remaining percentages for each element. Three previous audit scores are listed, with steady improvement from 72% on the first to over 90% on the third and final audit.

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Neeraj Rotela
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43 views5 pages

Audit Score

The document summarizes the results of an audit across 13 assessment elements. It shows the percentage achieved for each element and an overall result of 79.7%. A chart displays the percentage evaluations and remaining percentages for each element. Three previous audit scores are listed, with steady improvement from 72% on the first to over 90% on the third and final audit.

Uploaded by

Neeraj Rotela
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Assessment Element achieved max.

evaluated
possible %
1 Audit Questionnaire RiskMgmt/14QB v3.8 510 640 79.7%
1 Management 78 100 78% 100% 22%
2 Project Management 50 70 71.4% 100% 29%
3 Development of Products and Processes 58 70 82.9% 100% 17%
4 Supplier Management 40 50 80% 100% 20%
5 Management of Incoming Material 40 50 80% 100% 20%
6 Production a) 130 170 76.5% 100% 24%
10 Final Testing 54 60 90% 100% 10%
11 Warehouse Management of finished goods 22 30 73.3% 100% 27%
12 Auditing/ Reliability 10 10 100% 100% 0%
13 Customer complaints 28 30 93.3% 100% 7%
Overall Result 510 640 79.7%
Management;
Auditing/ Reliability; 0% Customer complaints; 7% 22%
Warehouse
Management
of finished Management
goods; 27% Project Management
Development of Products and
Final Testing; Processes
10%
Project Man- Supplier Management
agement; 29% Management of Incoming Material
Production a); Production a)
24% Final Testing
Warehouse Management of finished
goods
Development Auditing/ Reliability
of Products Customer complaints
and Processes;
17%
Management of Incoming Supplier Management;
Material; 20% 20%
nt
nagement
nt of Products and

anagement
nt of Incoming Material
a)
g
e Management of finished

eliability
omplaints
1st Audit Score 72%
2nd Audit Score 80%
3rd Audit Score & F 90%+

90%
79.7%
80%
71.9%
70%
60%
50%
40%
30%
20%
10%
0%
1st Audit Score 2nd Audit Score 3rd Audit Scor
& Final
79.7%

1st Audit Score


2nd Audit Score
3rd Audit Score & Final

ore 2nd Audit Score 3rd Audit Score


& Final

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