Basic Audit System Diagram Audit Schedule Owner Quality

Basic Audit System Diagram Audit Schedule Owner = Quality Manager Other Non. Conformance System Inputs Audit Specific Process Cell Nonconformanc e? Yes Non. Conformance / Corrective Action System Evidence File (Records) No File Audit Results Update Audit Schedule Print Date: 3/12/2021 Layered Process Audit Example - Marc Smith - Elsmar. com 1

Proposed Process Compartments Audit Area 1 Audit Area 3 Audit Area 5 Audit Area 4 Audit Area 2 Print Date: 3/12/2021 Layered Process Audit Example - Marc Smith - Elsmar. com 2

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 Print Date: 3/12/2021 Layered Process Audit Example - Marc Smith - Elsmar. com 3

Initial Schedule Proposal Frequency = 6 Months Frequency = 4 Months Frequency = 3 Months Frequency may expand or compact depending upon audit findings. (Consideration of History) Print Date: 3/12/2021 Layered Process Audit Example - Marc Smith - Elsmar. com 4

Process Audit Form Example This is a Generic Process Audit form. Print Date: 3/12/2021 Layered Process Audit Example - Marc Smith - Elsmar. com 5