Tiffany Harrison

Analysis & Improvement-

AS9100 Internal Audit

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Title Page

Site conducted
Conducted on
Auditor
Process
Part number

Analysis &Improvement- AS9100

What records are available to demonstrate KPI? Are the KPI's communicated?
Is KPI performance evaluated for improvement opportunities?
Is there evidence of the frequency when the monitoring & measuring shall be analysed and evaluated?
Can any Continuous Improvement activities/projects be identified/Evidenced?
Analysis of Internal audits?
Analysis of Customer complaints?
Analysis of Internal Rejects?
Continuous Improvements?
Key Performance Analysis?
How is customer satisfaction measured?
Has The company shown a possitive improvement in the last 12 months?

Reporting

Auditor
Name of auditee
Any NCRs have been accepted as a true reflection of any findings

Tiffany Harrison

Analysis & Improvement-

AS9100 Internal Audit

Use this Template

Print as PDF

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