Doc. # TCF.17.

03 AUDITOR

AUDIT WORKSHEET DATE

Rev. Date 09/30/04

Page 1 of 1 AUDIT #

REQUIRED INPUTS PROCESS OUTPUTS

HOW IS THE PROCESS DEFINED? HOW ARE LIST STEPS OR OTHERWISE DESCRIBE THE PROCESS: PRODUCT/DOCUMENT/OTHER:
REQUIREMENTS DEFINED? WHAT ACCEPTANCE
CRITERIA EXISTS? DOCUMENTS/INSTRUCTIONS:

MATERIALS/EQUIPMENT/TOOLING (INCLUDES
SAFETY EQUIPMENT & MEASURING EQUIPMENT):
WHERE DO THEY GO? WHO IS CUSTOMER?

COMPETENCIES/SKILLS:

WHAT CONTROLS/CHECKPOINTS ARE THERE?

RECORDS / EVIDENCE THAT PROCESS OUTPUTS

OBJECTIVES & PLANS TO MEET THEM: MEET INTENDED REQUIRMENTS:

WHO OWNS THE PROCESS? WHO IS AUTHORIZED TO CHANGE THE

PROCESS?

WHERE DO THE INPUTS COME FROM?

IMPROVEMENT SUPPORT PROCESSES PERFORMANCE INDICATORS

(CIRCLE APPLICABLE) (CONTROL & IMPROVEMENT)
IDEAS / SUGGESTIONS
RECORD EMPLOYEE RESPONSES ON TCF.17.04 – CONTROL OF IM&TE EFFICIENCY:
LET THE EMPLOYEE KNOW THAT IF THEY THINK CONTROL OF RECORDS
OF ANYTHING ELSE BETWEEN IA’S THEY CAN USE
THE QI PROCESS. CONTROL OF NONCONFORMING PRODUCT
EFFECTIVENESS:
AUDITOR RECOMMENDATIONS: INTERNAL COMMUNICATION
PRESERVATION OF PRODUCT
CORRECTIVE AND PREVENTIVE ACTION MANAGEMENT REVIEW / ANALYSIS OF DATA

OTHER: