Internal Audit of the FMEA (please provide photographic evidence)

  • Do you have a Process FMEA in place? Show me.

  • Is the FMEA aligned to the process flow?

  • Is the FMEA subject to regular review?

  • Is a cross functional team identified in the document for conducting the regular review?

  • Can you show an example of when the FMEA was updated in response to a non-conformance

  • Does the FMEA align with the control plan?

  • Show evidence of a control measure from the FMEA in action in the process.

Further Evidence

  • Additional findings

  • Additional findings

  • Additional findings

Sign Off

  • Auditor

  • Auditee

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