Audit

Process alert discovered

What Shift?

What area?

Probable responsible associate (Where to begin investigation)

Process Discovered - Need details of the process alert.

Enter any pictures as verification and validation

Initial Investigation on the event - Ask the 5 Whys What was found, order number, plate number

responsible person to complete POST INVESTIGATION (team leader?)

POST INVESTIGATION INFORMATION

Is there a controlled standard for this process (WI, Verbal instruction, process map etc...)

List details of investigation need details again, Why Why Why Why Why

Associate responsible

Enter pictures of incident if different from initial investigation

Deviation or variation discovered

If variation or deviation is revealed in post investigation, COMPLETE the following

In there own words, what will the associate do differently to avoid repeat? OWNERSHIP of INCIDENT

Associate signature
Team Leader signature
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