Process Audit Notes - rev 2

Client info

• Audit Title

• Client / Site

• Location
  Address

• Date of last recertification audit closing meeting

  Date

• Personnel Quantity Changes?

  Yes

  No

  N/A

• Shift description.

  Yes

  No

  N/A

• Add drawing

  Drawing

• General Notes:

  Yes

  No

  N/A

• Support Locations OK on FRS?

  Yes

  No

  N/A

• Add media

  Media

Management Review

• Results

  Not Tracked

  not Met

  met

  improving

• Customer Satisfaction

Customer

• Customer Name

• Supplier ID#

• Report Card Results Acceptable? (PPM, OTD, CONTAINMENT, Responsiveness, PPAP, Q1)

  OK

  Mixed with Actions

  Not OK

  No Report Card

• Follow Up Item

Item

• Item to Follow Up:

  To Do

  OK

  See CAR
Free Hand Notes

• Free Hand Notes

  Drawing

• Tap Here to add a Nonconformity

Nonconformity

• Enter free text drawn notes.

  Drawing

• Statement of Nonconfority:

  Major

  Minor

  Opportunity for Improvement

• Objective Evidence

  Yes

  No

  N/A

• Requirement:

  Yes

  No

  N/A

Process

NEXT PROCESS

• Process Name

• Process Objectives:

  Yes

  No

  N/A

• Process Effective?

  Yes

  No

  N/A

• Customer Specific requirements reviewed.

  Yes

  No

  N/A

• Typed Notes during Process Review.

  Yes

  No

  N/A

• Add media

  Media
Hand Drawn Notes

• Hand Drawn Notes

  Drawing

PREPLANNING SECTION

• Was incomplete?

• Enter the date the Preplanning was done.

  Date

• This is an information box!

• Enter drawn notes here.

  Drawing

• This is a single line field.

• Attendance Taken

  Yes

  No

  N/A

• Date of Closing Meeting

  Date

Executive Summary

Closing Meeting Agenda Items

• Recommendation