Internal Audit

• Audit reference number

• Description of area/process being audited

• Reason for audit (Start positive!)

  Select Quality Issue Engineering / Process Change New Product / Process Introduction

  • Quality Issue
  • Engineering / Process Change
  • New Product / Process Introduction

• Process Owner

• Conducted by

  Sign

• Conducted on

  Date

• Locatie Heerhugowaard

• Locatie Kingswinfort

• Locatie Xiamen

• OK = Satisfactory (It is working effectively and reliably)
  NCR = Non-Conforming (It is NOT working effectively)
  OBS = Observation (there may be a slight deviation but generally is working well)
  OFI = Opportunity for Improvement (ideas that could make it better than it is)

1. Documents to be audited (Procedure/ Workinstruction, etc)

• Document(s) number & titel

• Add media

  Media

2. Activities in line with described procedures/ Workinstruction?

• Guidance:
  
  
  
  

• Are the defined Activities, Roles & Responsibilities still in line with existing processes?

  Satisfactory

  Non-conforming

  Observation

  Opportunity for improvement

  Not applicable

• Ensure that you complete a follow up action as necessary

• Add media

  Media

3. Improvement possibilities (identified by process owner)

• Comments:

• Add media

  Media

• Ensure that you complete a follow up action as necessary

4. General Comments

• Comments:

• Add media

  Media

• Ensure that you complete a follow up action as necessary

• General conclusion of the audit (end positive!)

• Auditee comments

• Auditor signature (name and sign)

  Sign

• Auditee signature (name and sign)

  Sign