Basic Audit System Diagram

1
Basic Audit System Diagram
Owner Quality Manager
Audit Schedule
Other Non-Conformance System Inputs
Audit Specific Process Cell
Non- Conformance / Corrective Action System
Non- conformance?
Evidence File (Records)
Yes
No
File Audit Results
Update Audit Schedule
2
Proposed Process Compartments
Audit Area 1
Audit Area 3
Audit Area 5
Audit Area 4
Audit Area 2
3
List of Auditors
Sorted by Relative Level of Management

• TS - President and CEO
• PS - Vice-President
• RH - CFO (Internal Audits)
• DR - Quality Manager
• TT - Quality Engineer
• SM - Lead Process Supervisor
• TE - Layout Technician
• HB - Inspector
• JH - Inspector

4
Initial Schedule Proposal
Frequency 6 Months
Frequency 4 Months
Frequency 3 Months
Frequency may expand or compact depending upon
audit findings. (Consideration of History)
5
Process Audit Form Example
This is a Generic Process Audit form.