Process Audit Template

• Site conducted

  Select

• Conducted on

  Date

• Auditor

  Select Jenna Meeks Jaview Zuniga Norkesia Parker Tiffany Thomas Arlene Bodzash Amber Williams Juan Alfaro Michael Kent MyKal Woody PTC Supervisor Madison Som Rodney Coffey

  • Jenna Meeks
  • Jaview Zuniga
  • Norkesia Parker
  • Tiffany Thomas
  • Arlene Bodzash
  • Amber Williams
  • Juan Alfaro
  • Michael Kent
  • MyKal Woody
  • PTC Supervisor
  • Madison Som
  • Rodney Coffey

• Area Audited

  Select Knitting- PTC Sewing- PTC Boarding- PTC Dye-PTC Tumble Dry- PTC Finishing- PTC QA-PTC Purchasing- PTC RM/Geige- PTC Punch Room- Hol Sewing- Hol Packing- Hol Finished Goods Warehouse - Hol Raw Materials Warehouse - Hol Shipping- Hol QA- Hol

  • Knitting- PTC
  • Sewing- PTC
  • Boarding- PTC
  • Dye-PTC
  • Tumble Dry- PTC
  • Finishing- PTC
  • QA-PTC
  • Purchasing- PTC
  • RM/Geige- PTC
  • Punch Room- Hol
  • Sewing- Hol
  • Packing- Hol
  • Finished Goods Warehouse - Hol
  • Raw Materials Warehouse - Hol
  • Shipping- Hol
  • QA- Hol

Process Definition 1

• Are the tasks associated with the work instructions being completed?

  Yes

  No

  N/A

• Why are the tasks associated with the work instructions not being completed?

Process Definition 2

• Are additional tasks, not associated with the work instructions being done?

  Yes

  No

  N/A

• Why aren't the additional tasks being completed?

Process Definition 3

• Are procedures, instructions or forms used in controlling the process readily available?

  Yes

  No

  N/A

Process Resources

• Are the training records and training matrix available and up to date?

  Yes

  No

  N/A

• Is there adequate equipment/ tools/ IT support?

  Yes

  No

  N/A

• Are employees aware of the process metrics which their activities can affect?

  Yes

  No

  N/A

• Are employees aware of the current data analysis related to these metrics and the plans in place to achieve them?

  Yes

  No

  N/A

• Are PM's being completed as scheduled?

  Yes

  No

  N/A

Process Execution

• Is the observed process activity consistent with approved plans and procedures?

  Yes

  No

  N/A

• Is non-sellable materials effectively removed and segregated from the process?

  Yes

  No

  N/A

• Are non-conforming materials reviewed periodically?

  Yes

  No

  N/A

Process Monitoring

• Are the area quality audits posted on the process board/ communicated to the area lead?

  Yes

  No

  N/A

• The identified failures during the area quality auditing posted on the board or communicated to the area lead and are being investigated for corrections if needed?

  Yes

  No

  N/A

• Are records of process monitoring reviewed regularly to determine opportunities for corrective and preventive action?

  Yes

  No

  N/A

Process Improvement

• When process issues are identified are they being identified and resolved through CAPA's, RCA's, Non- Conformance?

  Yes

  No

  N/A

• I acknowledge by my signature that the audit has been performed as instructed

  Sign