Title Page
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Site conducted
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Conducted on
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Auditor
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Process
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Part number
Contract Review- AS9100
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Is the process documented?
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Verify issue status of procedures and associated documents.
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Has the organisation identified opportunities for improvements?
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Who is responsible for CI activities?
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Is there a framework for CI?
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What Tools have been identified to aid CI?
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Are they effective?
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Is there evidence of contious review and update?"
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What are the Internal driver for the process?
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OTIF
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RFT
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Process capabilities
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Cost reduction
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Employees suggestions
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"What are the External driver for the process?
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Customer satisfaction
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Benchmarking
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Competitors
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Does the site use 5S?
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How is this managed?
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What visual aids are in place?"
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Where CI is used are results communicated site wide?
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How?
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Where?
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By whom?"
Reporting
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Auditor
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Name of Auditee
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Any NCRs have been accepted as a true reflection of any findings
