Process Audit Preparation “Turtle Diagram”
Process Audit Preparation “Turtle Diagram”
With What?With What?
(Materials/Equipment)
(Materials/Equipment) •
•Computerized systemComputerized system
• •FaxFax With Who? With Who? (Competence/Skills/Training) (Competence/Skills/Training) •
•Trained purchasing staff Trained purchasing staff
•
•Supplier development teamsSupplier development teams
•
•Financial authorized personFinancial authorized person
Process
Process
Purchasing (7.4)
Purchasing (7.4)
Supplier selection/ development
Supplier selection/ development
Monitoring of supplier Monitoring of supplier Purchasing process Purchasing process How? How? (Methods/
(Methods/ Procedures/TechniquesProcedures/Techniques)) •
•Purchasing procedurePurchasing procedure
•
•Supplier selectionSupplier selection
•
•Supplier performance monitoringSupplier performance monitoring
•
•Supplier development processSupplier development process
•
•E-mailE-mail
With What Key Criteria?
With What Key Criteria?
(Measurement/Assessment)
(Measurement/Assessment) •
•Cost of poor material receivingCost of poor material receiving
•
•Timeliness (on-time)Timeliness (on-time)
•
•Material/ product qualityMaterial/ product quality
•
•Procedure material shortageProcedure material shortage
•
•Premier freightPremier freight
Inputs
Inputs •
•BOMBOM
•
•Purchasing RequisitionPurchasing Requisition
•
•Customer requirementCustomer requirement
(approve-source)
(approve-source)
•
•Regulatory requirementRegulatory requirement
•
•Production scheduleProduction schedule
Output
Output •
•Contour purchased productContour purchased product
conform to spec.
conform to spec.
•
•On-time receivingOn-time receiving
Annex A
Annex A
Process Audit Preparation “Turtle Diagram”
Process Audit Preparation “Turtle Diagram”
With What?With What?
(Materials/Equipment)
(Materials/Equipment) •
•Material, componentMaterial, component
•
•Production machine/equipmentProduction machine/equipment
•
•Molding, pressing, assemblyMolding, pressing, assembly
•
•Inspection tools, gaugesInspection tools, gauges
•
• Assembly jigs Assembly jigs
•
•Component partsComponent parts
With Who?
With Who?
(Competence/Skills/Training)
(Competence/Skills/Training) •
•Trained operator Trained operator
•
•QCQC
Process
Process
Defrost grill assembly
Defrost grill assembly
Inputs
Inputs •
•QMS requirementQMS requirement
•
•Feedback of informationFeedback of information
from service
from service
•
•Customer requirementCustomer requirement
•
•Special characteristicSpecial characteristic
•
•Production scheduleProduction schedule
•
•Delivery scheduleDelivery schedule
•
•Regulatory requirementRegulatory requirement
•
•Quality targetQuality target
Output
Output •
•Defrost grill conform toDefrost grill conform to
customer requirement/ customer requirement/ regulatory regulatory
Annex B
Annex B
With What Key Criteria?
With What Key Criteria?
(Measurement/Assessment)
(Measurement/Assessment) •
•PPMPPM
•
•Quality CostQuality Cost
•
•Delivery performanceDelivery performance
•
•Time for return product test/ analysisTime for return product test/ analysis
and problem solving
and problem solving
•
•Response timeResponse time
• •CpCp k k How? How? (Methods/
(Methods/ Procedures/TechniquesProcedures/Techniques)) •
•Control PlanControl Plan
•
•Work instruction for job set uWork instruction for job set up verificationp verification
•
•Inspection/ Test instructionInspection/ Test instruction
•
•SPCSPC
•
•Error proofingError proofing
•
Process Audit Preparation “Turtle Diagram”
Process Audit Preparation “Turtle Diagram”
With What?With What?
(Materials/Equipment)
(Materials/Equipment) •
•Purchasing data basePurchasing data base
• •BOMBOM With Who? With Who? (Competence/Skills/Training) (Competence/Skills/Training) •
•Trained purchasingTrained purchasing
• •Staff Staff
Process
Process
Purchasing Purchasing (75% component of 7.4.1) (75% component of 7.4.1)Are outsource from
Are outsource from
2 suppliers
2 suppliers
How?
How?
(Methods/
(Methods/ Procedures/TechniquesProcedures/Techniques)) •
•Supplier selection procedureSupplier selection procedure
•
•Supplier development methodSupplier development method
•
•Purchasing procedurePurchasing procedure
•
•Purchased product control instructionPurchased product control instruction
With What Key Criteria?
With What Key Criteria?
(Measurement/Assessment)
(Measurement/Assessment) •
•TimelinessTimeliness
•
•Cost of material (part)Cost of material (part)
•
•Quality of materials (part)Quality of materials (part)
•
•Quick resource for any problemQuick resource for any problem
concerned with material/part
concerned with material/part
Inputs
Inputs •
•Delivery scheduleDelivery schedule
•
•Supplier scheduleSupplier schedule
•
• Approved supplier list Approved supplier list
•
•Customer requirementCustomer requirement
•
• Approved source Approved source
•
•Purchase requisitionPurchase requisition
•
•Regulatory requirementRegulatory requirement
•
•Records of supplier performanceRecords of supplier performance
•
•Product requirement (design record)Product requirement (design record)
•
•Production scheduleProduction schedule
•
• Acceptance criteria Acceptance criteria
Output
Output •
•On-time deliveryOn-time delivery
•
•Conforming purchasedConforming purchased
product
product
Annex C
Annex C
Process Audit Preparation “Turtle Diagram”
Process Audit Preparation “Turtle Diagram”
With What?With What?
(Materials/ Equipment)
(Materials/ Equipment) •
•Process equipment & machineProcess equipment & machine
•
•Testing machineTesting machine
• •MaterialMaterial With Who? With Who? (Competence/Skills/Training) (Competence/Skills/Training) •
• APPQP team members who trained APPQP team members who trained
and skilled in applicable tool
and skilled in applicable tool
•
•FMEA, DOE, QFDFMEA, DOE, QFD
Process
Process
DFMEA Establishing DFMEA Establishing & updating & updating (7.1, 7.3) (7.1, 7.3) How? How? (Methods/(Methods/ Procedures/TechniquesProcedures/Techniques)) •
•WI, Procedure far-forgingWI, Procedure far-forging
•
•Testing method/destructive testing (tensile)Testing method/destructive testing (tensile)
•
•Poka yokePoka yoke
•
•DOEDOE
•
•Feasibility review methodFeasibility review method
•
•Part approved processPart approved process
With What Key Criteria?
With What Key Criteria?
(Measurement? Assessment)
(Measurement? Assessment) •
•Fail rateFail rate
•
•PPMPPM
•
•Defect rateDefect rate
Inputs
Inputs •
•Customer requirements e.g.Customer requirements e.g.
•
•Special characteristicSpecial characteristic
•
• Approval requisition Approval requisition
•
•Previous design projectsPrevious design projects
•
•Field dataField data
•
•Block diagramBlock diagram
•
•Preliminary process flow chartPreliminary process flow chart
•
•Material specificationMaterial specification
Output
Output
DFMEA which can prevent
DFMEA which can prevent
tensile strength failure
tensile strength failure
Annex D
Annex D
Process Audit Preparation “Turtle Diagram”
Process Audit Preparation “Turtle Diagram”
With What?With What?
(Materials/ Equipment)
(Materials/ Equipment) •
•Safety equipmentSafety equipment
•
•Transportation equipmentTransportation equipment
•
•ForkliftForklift
•
•Truck/tailor Truck/tailor
•
•Strapping machineStrapping machine
•
•Finished productFinished product
•
•Computerize system for product pickingComputerize system for product picking
With Who?
With Who?
(Competence/Skills/Training)
(Competence/Skills/Training) •
•Trained personnelTrained personnel
•
•Qualified Driver Qualified Driver
Process
Process
Delivery Control Delivery Control How? How? (Methods/ Procedures/Techniques) (Methods/ Procedures/Techniques) ••Handling & delivery work Handling & delivery work instructor instructor
•
•Labeling requirementLabeling requirement
•
•Packaging requirementPackaging requirement
•
•On-time (EDI) systemOn-time (EDI) system
•
•Training procedureTraining procedure
With What Key Criteria?
With What Key Criteria?
(Measurement? Assessment)
(Measurement? Assessment) •
•On-time delivery performanceOn-time delivery performance
•
•Error rateError rate
•
•Customer satisfaction scoreCustomer satisfaction score
•
•No customer No customer complaint/claicomplaint/claimm
•
•Field return reportField return report
•
•Premier freightPremier freight
Inputs
Inputs •
•Customer specific requirementCustomer specific requirement
•
•Delivery scheduleDelivery schedule
•
•Delivery note/ invoice/documentsDelivery note/ invoice/documents
•
•Storage inventory levelStorage inventory level
Output
Output •
•Conforming productConforming product
delivery on time
delivery on time
Annex E
Annex E
Process Audit Preparation “Turtle Diagram”
Process Audit Preparation “Turtle Diagram”
With What? With What? (Materials/ Equipment) (Materials/ Equipment) • •CAD/CAMCAD/CAM With Who? With Who? (Competence/Skills/Training) (Competence/Skills/Training) •
•Product design skill personnelProduct design skill personnel
Process
Process
Design (7.3)
Design (7.3)
(input
(input output)output)
How?
How?
(Methods/
(Methods/ Procedures/TechniquesProcedures/Techniques)) •
•Design procedureDesign procedure
•
• APQP manual APQP manual
•
•MathMath
With What Key Criteria?
With What Key Criteria?
(Measurement/Assessment)
(Measurement/Assessment) •
•Design error rateDesign error rate
•
•Drawing complianceDrawing compliance
•
•Product lifeProduct life
•
•TimelinessTimeliness
Inputs
Inputs •
•Customer requirement/SCCustomer requirement/SC
•
•DOEDOE
•
•Block DiagramBlock Diagram
•
•DFMEADFMEA
•
•Timing planTiming plan
•
•Regulatory requirementRegulatory requirement
•
•Functional & performanceFunctional & performance
requirement
requirement
•
•Previous similar designPrevious similar design
•
•Field dataField data
•
•Competitor analysisCompetitor analysis
•
•Timing planTiming plan
•
•Preliminary process flow chartPreliminary process flow chart
•
•Design goalDesign goal
Output
Output •
•Designed productDesigned product
Meet design input
Meet design input
•
•Design records e.g. drawingDesign records e.g. drawing
Annex F
Annex F
Process Audit Preparation “Turtle Diagram”
Process Audit Preparation “Turtle Diagram”
With What? With What? (Materials/Equipment) (Materials/Equipment) • •OverheadOverhead •
•Meeting roomMeeting room
With Who? With Who?
(Competence/Skills/Training) (Competence/Skills/Training) •
•Top management &Top management &
management team management team
Process
Process
Management Review Management Review (Target 5.6) (Target 5.6) How? How? (Methods/ Procedures/ (Methods/ Procedures/ Techniques) Techniques) • •MeetingMeeting ••VDO ConferenceVDO Conference
•
•Verify reportVerify report
With What Key Criteria? With What Key Criteria? (Measurement/Assessment) (Measurement/Assessment) •
•Customer satisfactionCustomer satisfaction
•
•Improvement trendImprovement trend
(of process/product)
(of process/product)
•
•Status of CAR/PARStatus of CAR/PAR
•
•External nonconformitiesExternal nonconformities
Inputs
Inputs
•
•QMS requirementQMS requirement
•
•Business planBusiness plan
•
•Process performance and analysisProcess performance and analysis
•
•Field failure/impactField failure/impact
•
•Submit resultSubmit result
•
•Customer feedbackCustomer feedback
•
•CA/PA statusCA/PA status
•
•Follow up action form previousFollow up action form previous
•
•Recommendation for improvementRecommendation for improvement
•
•Policy/objectPolicy/object
•
•Product conformitiesProduct conformities
•
•Yearly planYearly plan
•
•IQA PlanIQA Plan
•
•Quality poling/objective frameworkQuality poling/objective framework
identification
identification
Output Output •
•Decision & action related toDecision & action related to
•
•Improvement process, QMSImprovement process, QMS
•
•Product related customer Product related customer
satisfaction
satisfaction
*recommendati
*recommendation for on for improvementimprovement
Annex G
Process Audit Preparation “Turtle Diagram”
Process Audit Preparation “Turtle Diagram”
With What? With What? (Materials/Equipment) (Materials/Equipment) • •InternetInternet • •TelephoneTelephone •
•Customer P/OCustomer P/O
With Who? With Who?
(Competence/Skills/Training) (Competence/Skills/Training) •
•Trained staffsTrained staffs
Process
Process
Contract Review Contract Review How? How? (Methods/(Methods/ Procedures/TechniquesProcedures/Techniques)) •
•Contact review procedureContact review procedure
•
•WIWI
•
• APQP manual APQP manual
•
•Feasibility review processFeasibility review process
With What Key Criteria? With What Key Criteria? (Measurement/Assessment) (Measurement/Assessment) •
•Sale volumeSale volume
•
•Win in biddingWin in bidding
No. of enquiring/order?
No. of enquiring/order?
Inputs Inputs •
•Production capabilityProduction capability
•
•DrawingDrawing
•
•Customer requirementCustomer requirement
•
•Product requirementProduct requirement
•
•Regulatory requirementRegulatory requirement
•
•Delivery requirementDelivery requirement
Output Output •
•Getting Order Getting Order
•
•Quotation issuingQuotation issuing
Annex H
Process Audit Preparation “Turtle Diagram”
Process Audit Preparation “Turtle Diagram”
With What?
With What?
(Materials/Equipment)
(Materials/Equipment)
CAD/ CAM Program
CAD/ CAM Program
Computer
Computer
Raw material
Raw material
Strength test equipment
Strength test equipment
With Who? With Who? (Competence/Skills/Training) (Competence/Skills/Training) APP Team APP Team
Product design engineer
Product design engineer
Process design engineer
Process design engineer
Design & Development
Design & Development
How?
How?
(Methods/
(Methods/ Procedures/TechniquesProcedures/Techniques))
Strength test institution
Strength test institution
APQP Manual APQP Manual PPAP Procedure PPAP Procedure FMEA Manual FMEA Manual Control Plan Control Plan
With What Key Criteria?
With What Key Criteria?
(Measurement/Assessment) (Measurement/Assessment) PPM PPM Scrap rate Scrap rate Cp Cpkk Inputs Inputs Customer requirement Customer requirement ECN ECN Regulatory requirement Regulatory requirement
Previous similar design
Previous similar design
Target for product quality
Target for product quality
Output
Output
Product conform to
Product conform to
strength test specification
Process: Process design & development
Process: Process design & development
Process: Process design & development
Process: Process design & development
Process owner: APQP Team
Process owner: APQP Team
Process owner: APQP Team
Process owner: APQP Team
Process Input;
Process Input;
Process Input;
Process Input;
•
•
Customer requirement
Customer requirement
•
•
ECN
ECN
•
•
Regulatory requirement
Regulatory requirement
•
•
Previous similar design
Previous similar design
•
Process Activities
Process Activities
Process Activities
Process Activities
•
•
Design Planning
Design Planning
•
•
Design input review
Design input review
•
•
Design output review
Design output review
•
•
Design verification
Design verification
•
•
Design validation
Design validation
•
•
Design change control
Design change control
•
Support Activities
Support Activities
Support Activities
Support Activities
•
•
Production; preparation of work instruction, train
Production; preparation of work instruction, train
operator
operator
•
•
QC; inspection, MSA
QC; inspection, MSA
•
•
Maintenance; tools equipment making/ maintenance
Maintenance; tools equipment making/ maintenance
•
•
Sale; receiving of customer requirement & feedback
Sale; receiving of customer requirement & feedback
•
•
Management; Management review
Management; Management review
•
•
Purchasing; purchasing of material
Purchasing; purchasing of material
•
•
HR; Training
HR; Training
•
Interface/ Linage
Interface/ Linage
Interface/ Linage
Interface/ Linage
• • Customer Customer • • Supplier Supplier • • HRHR • • ProductionProduction • • MaintenanceMaintenance
Process flow diagramProcess flow diagram
DrawingDrawing
Special CharacteristicSpecial Characteristic
FMEAFMEA
Control planControl plan
Working struction/ Job instructionWorking struction/ Job instruction
Product for approvalProduct for approvalOutput
Measurement
Measurement
Measurement
Measurement
• •Time
Time
• •Correctness
Correctness
• •Pp
Pp
k k> 1.67
> 1.67
Reference Document/ Necessary Information
Reference Document/ Necessary Information
•
•
APQP Procedure
APQP Procedure
•
•
Customer requirement
Customer requirement
•
•
Regulatory requirement
Regulatory requirement
•
•
Functional requirement
Functional requirement
•
Material/ Equipment
Material/ Equipment
Material/ Equipment
Material/ Equipment
•
•
Computer (CAD/CAM)
Computer (CAD/CAM)
•
•
Sample part
Sample part
•
•
Jig/ Fixture
Jig/ Fixture
•
•
Production machine (press, machining, etc.)
Production machine (press, machining, etc.)
•
Process Audit Preparation “Turtle Diagram”
Process Audit Preparation “Turtle Diagram”
With What? (With What? (
ท
ท
ด้
ด้
วยอะไร
วยอะไร
))(Materials/Equipment)
(Materials/Equipment)
•
•Spare partSpare part
•
•Special purpose toolsSpecial purpose tools
•
•Measuring equipmentMeasuring equipment
With Who? (
With Who? (
ท
ท
โดยใคร
โดยใคร
))(Competence/Skills/Training)
(Competence/Skills/Training)
•
•Trained personnel (Service)Trained personnel (Service)
Process
Process
ServicingServicing Repair Repair Maintenance Maintenance Service agreement (7.5.1.8) Service agreement (7.5.1.8) How? ( How? (ท
ท
อย่
อย่
งไร
งไร
)) (Methods/(Methods/ Procedures/TechniquesProcedures/Techniques))
•
•Work instructionWork instruction
•
•Service ManualService Manual
With What Key Criteria?
With What Key Criteria?
( (
วั
วั
ดผลลั
ดผลลั
พธ์
พธ์
ด้
ด้
วยเกณฑ์
วยเกณฑ์
อะไร
อะไร
)) (Measurement/Assessment) (Measurement/Assessment) • •TimelinessTimeliness ••Error rateError rate
•
•No returned job with some issuesNo returned job with some issues
& side effect & side effect Inputs (
Inputs (
ใช้
ใช้
ข้อมู
ข้อมู
ลอะไร
ลอะไร
))•
•Warranty period documentWarranty period document
•
•Customer specificCustomer specific
requirement requirement
Output (
Output (
ผลลั
ผลลั
พธ์
พธ์
))•
•Service provided withinService provided within
Warranty period Warranty period
•
•On-time correct serviceOn-time correct service
Conform to customer Conform to customer requirement
1. Process Input (what do you need?)
1. Process Input (what do you need?)
1. Process Input (what do you need?)
1. Process Input (what do you need?)
•
•
Warranty period document
Warranty period document
•
•
Customer specific requirements
Customer specific requirements
•
•
Service agreement and contract (
Service agreement and contract (
จะเป็น
จะเป็น
output
output
ถ้
ถ้
เป็น
เป็น
7.2
7.2
audit,
audit,
จะเป็น
จะเป็น
input
input
ถ้
ถ้
เป็น
เป็น
7.5 audit)
7.5 audit)
••
Work instruction
Work instruction
•
•
Trained personnel (skill, experience)
Trained personnel (skill, experience)
•
2. Process Activities
2. Process Activities
2. Process Activities
2. Process Activities
•
•
Pre-inspection/ diagnosis
Pre-inspection/ diagnosis
•
•
Repairing Service
Repairing Service
•
•
Maintenance Service
Maintenance Service
•
•
Testing
Testing
3. Support Process
3. Support Process
•
•
Contract Review
Contract Review
•
•
Feasibility Review
Feasibility Review
•
•
Training
Training
•
•
Production part/ spare part
Production part/ spare part
•
•
Tools & equipment
Tools & equipment
maintenance
maintenance
•
4. Linkage/ Interface
4. Linkage/ Interface
4. Linkage/ Interface
4. Linkage/ Interface
• •Customer
Customer
• •Engineering
Engineering
• •Safety
Safety
• •Financial
Financial
5. Process Output
5. Process Output
••
Service conformed to customer
Service conformed to customer
6. Measurement (for process efficiency &
6. Measurement (for process efficiency &
effectiveness)
effectiveness)
•
•
Timeliness (Response time)
Timeliness (Response time)
•
•
Field return rate (Returned job)
Field return rate (Returned job)
•
7. Audit Planning (Activities for preparation)
7. Audit Planning (Activities for preparation)
7. Audit Planning (Activities for preparation)
7. Audit Planning (Activities for preparation)
•
•
Identify Process
Identify Process
•
•
Analyze Process
Analyze Process
•
•
Risk Analysis (input/output) and Audit Prioritize
Risk Analysis (input/output) and Audit Prioritize
•
•
Follow up issue for previous audit
Follow up issue for previous audit
•
•
Internal and External
Internal and External
•
•
Audit plan (Sequence/ process step,
Audit plan (Sequence/ process step,
timing, interview partners)
timing, interview partners)
•
8.
8.
8.
8.
Fact verified during the audit
Fact verified during the audit
Fact verified during the audit
Fact verified during the audit
•
•
Are those any organization service center?
Are those any organization service center?
•
•
Any special purposed tools
Any special purposed tools
•
•
Who conducted diagnosis, repair, maintenance?
Who conducted diagnosis, repair, maintenance?
•
•
What are services documents?
What are services documents?
•
•
Are spare parts appropriate provided?
Are spare parts appropriate provided?
•
•
How is inspection/ Testing conducted
How is inspection/ Testing conducted
•
•
Are measuring drive calibrated?
Are measuring drive calibrated?
•
Analysis of Internal Audit Process
Analysis of Internal Audit Process
With What? (With What? (
ท
ท
ด้
ด้
วยอะไร
วยอะไร
))(Materials/Equipment)
(Materials/Equipment)
•
• Audit checklist Audit checklist
•
•Turtle diagramTurtle diagram
With Who? ( With Who? (
ท
ท
โดยใคร
โดยใคร
)) (Competence/Skills/Training) (Competence/Skills/Training) • •IndependenceIndependence • •TrainedTrained • •SkiSki • •ExportExportInternal Audit
Internal Audit
(QMS Audit)
(QMS Audit)
How? ( How? (ท
ท
อย่
อย่
งไร
งไร
)) (Methods/(Methods/ Procedures/TechniquesProcedures/Techniques))
•
•Work instructionWork instruction
•
•Service ManualService Manual
With What Key Criteria?
With What Key Criteria?
( (
วั
วั
ดผลลั
ดผลลั
พธ์
พธ์
ด้
ด้
วยเกณฑ์
วยเกณฑ์
อะไร
อะไร
)) (Measurement/Assessment) (Measurement/Assessment) • •StrengthStrength ••Weak point/ observationWeak point/ observation
•
•NonconformitiesNonconformities
•
•Improvement itemsImprovement items
•
•No. external nonconformitiesNo. external nonconformities
Inputs ( Inputs (
ใช้
ใช้
ข้
ข้
อมู
อมู
ลอะไร
ลอะไร
)) • •ObjectiveObjective • •FrequencyFrequency • •QMS requirementQMS requirement • •QMS StatusQMS Status ••Customer ComplaintCustomer Complaint
•
•NonconformitiesNonconformities
Output (
Output (
ผลลั
ผลลั
พธ์
พธ์
))•
Supporting Process (Who help)
Supporting Process (Who help)
Supporting Process (Who help)
Supporting Process (Who help)
•
•
Management Review
Management Review
• •
Training
Training
Interface/ Linkage
Interface/ Linkage
• •Auditee
Auditee
••
Management of audit area
Management of audit area
•
•
Top Management
Top Management
Process Input
Process Input
•
•
Know QMS status
Know QMS status
•
Necessary Information for Audit
Necessary Information for Audit
Necessary Information for Audit
Necessary Information for Audit
•
•
Procedure, Quality Manual
Procedure, Quality Manual
•
•
Customer requirement
Customer requirement
•
•
Regulatory requirement
Regulatory requirement
Audit Process
Audit Process
Process Owner : QMR
Process Owner : QMR
Lead auditor
Lead auditor
Auditor
Auditor
Process Input
Process Input
Process Input
Process Input
• •Objective
Objective
• •Frequency
Frequency
• •Status of QMS
Status of QMS
••
Customer Complaint
Customer Complaint
•
•
Nonconformities
Nonconformities
•
•
QMS Requirement
QMS Requirement
Material & Equipment Activities
Material & Equipment Activities
•
•
Audit program planning
Audit program planning
•
•
Audit Plan/ schedule
Audit Plan/ schedule
•
•
Auditor team assignment
Auditor team assignment
•
Process analysis
Process analysis
Checklist preparation
Checklist preparation
Audit schedule confirmation
Audit schedule confirmation
Follow-up issues of prior audits
Follow-up issues of prior audits
On-site audit
On-site audit
Conclusion of audit findings and audit report
Conclusion of audit findings and audit report
Follow-up audit if necessary
Follow-up audit if necessary
Material Equipment
Material Equipment
Form sheet for recording audit
Form sheet for recording audit
finding
finding
