Super Turtle Audit

• Standard being Audited

• Process being Audited

• Conducted on

  Date

• Lead Auditor

• Other Auditors

1- Process (activity or set of inter-related activities)?

• Where & how is the process defined?📘

• Who is the owner of the process?📘

• Where is the process located and how does it relate to other processes?📘

• Details

  Complete

2- Inputs (internal requirements, external requirements, quality risks)?

• What are the inputs? 📘

• Where do they come from? 📘

• How many are there? 📘

• What are the quality risks? 📘

• How are customer requirements determined and planned for? 📘

• Details

  Complete

3- Outputs (including records)?

• What are the outputs? 📘

• Where does it go? 📘

• Who is the customer (maybe internal)? 📘

• What other processes are linked? 📘

• What records are required? 📘

• Where do you put the record? 📘

• What do you do if output is non conforming? 📘

• Details

  Complete

4- Safety & Health requirements (Significant Risks & Hazards)?

• What are the significant safety risks and hazards? 📘

• How are they ranked/evaluated? 📘

• Are they placed in any priority/ranked? 📘

• What controls are in place? 📘

• Are they routine / non-routine? 📘

• We're changes evaluated for risks & hazards? 📘

• Details

  Complete

5- Environmental requirements (Significant Environmental Aspects)?

• What are the significant environmental aspects and impacts? 📘

• How are they ranked/evaluated for significance? 📘

• What controls are in place? 📘

• Were changes evaluated for impact? 📘

• What are the documented procedures to control these? 📘

• Details

  Complete

6- Resources (raw materials, equipment, infrastructure, hardware, software)?

• What raw materials, equipment, parts, tools, materials, hardware and/or software are needed for the process? 📘

• Are the resources adequate for the process? 📘

• Are the resources adequately maintained? 📘

• Is there adequate infrastructure? 📘

• Are there any repeat issues? 📘

• Are they available when needed? 📘

• Is calibration/verification required? 📘

• Are there any resources issues or concerns? 📘

• Details

  Complete

7- Responsible parties (roles, responsibilities, competences/skills/training)?

• Who participates in this process (who is responsible)? 📘

• How are responsibilities & authorities defined and communicated? 📘

• How are participants competence determined? 📘

• What training is included/required? 📘

• What training records are maintained? 📘

• How is training effectiveness determined? 📘

• What documented training procedures applies? 📘

• How is one trained to understand the impact to the customer, safety, health and/or environment if not followed as prescribed? 📘

• Who maintains training records? 📘

• What environmental aspects are associated with this process? 📘

• What safety risks and hazards are associated with this process? 📘

• Details

  Complete

8- Operational Controls (methods/procedures/instructions/techniques)?

• How do you know what to do? 📘

• How do you stay safe through this process? 📘

• How do you keep the environment safe through this process? 📘

• How do you ensure that we meet customer requirements? 📘

• Are the procedures and instructions clear enough for you to complete your tasks? 📘

• Is the information in the document correct (does practice match procedure)? 📘

• How do you know you have the current revision? 📘

• How do you know if the document has been properly approved? 📘

• How do you get the document? 📘

• What other information is required for this process? 📘

• Are documentation of external origin used? How are they controlled? 📘

• Policy - Quality, environmental, health and safety? 📘

• How does the Policy impact you and your work? 📘

• Emergencies - what do you do? 📘

• Is the process Value Added? 📘

• Details

  Complete

9- Metrics (Key performance indicators, measurements, analysis, & continual improvement)?

• What are the key performance indicators for this process? 📘

• How is this measured? 📘

• How do you know if the process is on target (it's trend)? 📘

• What do we do if the measure doesn't meet target? 📘

• What do we do if the process is out of control? 📘

• What type of data analysis do you do? 📘

• How has this process continually improved? 📘

• What could we do to make this process more effective? 📘

• Details

  Complete

• Audit Summary Report

  Complete

• Document Master🔑
  📘 = Reference Only

• Lead Auditor

  Sign