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Process Audit Checksheet

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Wiratmojo Nugroho
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42 views1 page

Process Audit Checksheet

Uploaded by

Wiratmojo Nugroho
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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= TU 1s0 9001: 2000 A Cor Process Audit Check Sheet |7oyuuun, TOV Company? Auditee PT. induktoringo Utama Scope'Wording —_Manviactuing of inductive Comporens for Automotive and Hleckron ncusty Cat. No 01 100 023490 Order No._12s00258/1909001805 Process 7. Management Name: Dery ant Dovetrerrt 2. Gore (main) 3. Support af Tewebernne + 4, Outsourced Important Process puts ] feparant Process Gus: Spar Wea tu Fene, TO ae, : ‘Pracess control objective: Caywbn.- Peyran~ , ynth plan. Reauiraments of | Evidance observed: [P] procedure, interview, [R] record §$09001:2000 Department Involved: a 0N6- geal. Wes Walle © 2F4 2. PO. Im { of 6 fos” + Tore tla, SOUR 1BUA . Creuse . WEraeig, Pilea, LAI 3. Ranker wu par 6 / soy LRT SSoatygser Topica tarot Pan enero a SBrppceien 4chynanerasee AA Genel 42 Docmendioneutonets Eharmprevieeeity Stukasorestevwimon AZOsarer ce ASuMN pdcj $.APIpwig So Recpncty ander enowrmuaeain 6 aaron ore Tesco raagnar AiPorsenol oes S2tkmr ose (Shiela 64a encreet {rosettasion 74 Ptawigel eartdtatin 72 Cusom doi excuses 138g andro 1.4Puehasig 7 Prcatn ad sree aon 18 Corto nak aig ce rears gine €1 Caneel Bang al resuiret, 43 Cnotrceoiec ‘Audit Notes, Key Questions, observations, reviewed records: pode tA pcs tes neta, 3 00200) wn evan 4,2,

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