Posted by & filed under AS9100.

AS9101 Rev E PROCESS AUDITING.  See below some questions to help you (SEE ALSO QUALIDOC INTERNAL AUDIT CHECKLIST – REGISTER ON THIS SITE FOR YOUR FREE COPY)

 

EXAMPLES: Heat Treatment and Welding are processes

Contract Review and Inspection and Test are processes

 

  • Is the process identified and defined appropriately?

 

  • Are responsibilities and authorities for process performance recorded and assigned?

 

  • Are the connections identified between stages, authorities and responsibilities (Who needs to know? Which documents are involved? What is their revision status?)

 

  • Are skills and equipment identified?

 

  • Is the process implemented and maintained?

 

  • What is the desired level of performance?

 

  • What is the current level of performance?

 

  • Are the desired results achieved?

 

  • Is the desired level of performance recorded accurately?

 

  • Does the process include customer-specific requirements, i.e., targets, performance?

 

  • Is the process operating, as defined?

 

  • What are the performance measurements (e.g., Key Performance Indicators)?

 

  • Is the process performance regularly reviewed by senior management?

 

 

  • Where performance lags, are improvement plans in place?

 

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