SlideShare uma empresa Scribd logo
1 de 12
Process Audit Questionnaire Anand Subramaniam
[object Object],[object Object]
Process Audit
Process Design ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Process Interfaces ,[object Object],[object Object],[object Object],[object Object],[object Object]
Process Indicators ,[object Object],[object Object],[object Object],[object Object]
Process Improvement ,[object Object],[object Object],[object Object],[object Object],[object Object]
Process Review ,[object Object],[object Object],[object Object],[object Object]
Process People ,[object Object],[object Object],[object Object],[object Object]
Process Safety / Environment ,[object Object],[object Object],[object Object]
[object Object],[object Object]
[object Object],[object Object]

Mais conteúdo relacionado

Mais procurados

8 d problem solving rev01
8 d problem solving   rev018 d problem solving   rev01
8 d problem solving rev01
Jitesh Gaurav
 
7 qc tools training material[1]
7 qc tools training material[1]7 qc tools training material[1]
7 qc tools training material[1]
gurmukh singh
 
TPM: Quality Maintenance (Hinshitsu Hozen)
TPM: Quality Maintenance (Hinshitsu Hozen)TPM: Quality Maintenance (Hinshitsu Hozen)
TPM: Quality Maintenance (Hinshitsu Hozen)
Operational Excellence Consulting
 

Mais procurados (20)

Quality Management System awareness for all
Quality Management System awareness for all Quality Management System awareness for all
Quality Management System awareness for all
 
Msil quality system audit sheet
Msil quality system audit sheetMsil quality system audit sheet
Msil quality system audit sheet
 
#8 Root Cause Analysis
#8 Root Cause Analysis#8 Root Cause Analysis
#8 Root Cause Analysis
 
IATF Awareness
IATF AwarenessIATF Awareness
IATF Awareness
 
8 d problem solving rev01
8 d problem solving   rev018 d problem solving   rev01
8 d problem solving rev01
 
Root Cause Analysis Presentation
Root Cause Analysis PresentationRoot Cause Analysis Presentation
Root Cause Analysis Presentation
 
Iso Internal Auditor
Iso Internal AuditorIso Internal Auditor
Iso Internal Auditor
 
7 qc tools training material[1]
7 qc tools training material[1]7 qc tools training material[1]
7 qc tools training material[1]
 
8 D – Problem Solving Process
8 D – Problem Solving Process8 D – Problem Solving Process
8 D – Problem Solving Process
 
Spc training
Spc trainingSpc training
Spc training
 
Six Sigma Green Belt
Six Sigma Green BeltSix Sigma Green Belt
Six Sigma Green Belt
 
PPAP
PPAPPPAP
PPAP
 
Spc training
Spc training Spc training
Spc training
 
Lean Value Stream Mapping (VSM) Training Module
Lean Value Stream Mapping (VSM) Training ModuleLean Value Stream Mapping (VSM) Training Module
Lean Value Stream Mapping (VSM) Training Module
 
Iso Process Audit Training
Iso Process Audit TrainingIso Process Audit Training
Iso Process Audit Training
 
Basic 8D Problem Solving Tools & Methods - Part 2
Basic 8D Problem Solving Tools & Methods - Part 2Basic 8D Problem Solving Tools & Methods - Part 2
Basic 8D Problem Solving Tools & Methods - Part 2
 
Process Mapping
Process MappingProcess Mapping
Process Mapping
 
FISH BONE ANALYSIS
FISH BONE ANALYSISFISH BONE ANALYSIS
FISH BONE ANALYSIS
 
Iatf 16949 training
Iatf 16949 trainingIatf 16949 training
Iatf 16949 training
 
TPM: Quality Maintenance (Hinshitsu Hozen)
TPM: Quality Maintenance (Hinshitsu Hozen)TPM: Quality Maintenance (Hinshitsu Hozen)
TPM: Quality Maintenance (Hinshitsu Hozen)
 

Destaque

Destaque (20)

Overall Equipment Effectiveness
Overall Equipment EffectivenessOverall Equipment Effectiveness
Overall Equipment Effectiveness
 
LSS Idea Generation to Project Execution
LSS Idea Generation to Project ExecutionLSS Idea Generation to Project Execution
LSS Idea Generation to Project Execution
 
Customer Service Strategy & Customer Experience
Customer Service Strategy & Customer ExperienceCustomer Service Strategy & Customer Experience
Customer Service Strategy & Customer Experience
 
Business Plan
Business PlanBusiness Plan
Business Plan
 
Service Delivery & Support
Service Delivery & SupportService Delivery & Support
Service Delivery & Support
 
Enterprise Content Management (ECM) System
Enterprise Content Management (ECM) SystemEnterprise Content Management (ECM) System
Enterprise Content Management (ECM) System
 
Change Management Checklist
Change Management ChecklistChange Management Checklist
Change Management Checklist
 
Sales Performance Measures
Sales Performance MeasuresSales Performance Measures
Sales Performance Measures
 
5 S – Manufacturing Audit
5 S – Manufacturing Audit5 S – Manufacturing Audit
5 S – Manufacturing Audit
 
CMMI & Six Sigma Integration
CMMI & Six Sigma IntegrationCMMI & Six Sigma Integration
CMMI & Six Sigma Integration
 
Business Case ~ Formulation
Business Case ~  FormulationBusiness Case ~  Formulation
Business Case ~ Formulation
 
QMS & ISO 9001:2000
QMS & ISO 9001:2000QMS & ISO 9001:2000
QMS & ISO 9001:2000
 
LSS - 5 Year Strategy
LSS -  5 Year StrategyLSS -  5 Year Strategy
LSS - 5 Year Strategy
 
Optimise & Integrate WCM & SCM
Optimise & Integrate   WCM & SCMOptimise & Integrate   WCM & SCM
Optimise & Integrate WCM & SCM
 
5 S – Office Audit
5 S – Office Audit5 S – Office Audit
5 S – Office Audit
 
Performance Improvement Culture
Performance Improvement CulturePerformance Improvement Culture
Performance Improvement Culture
 
Stakeholder Relationship Management Audit
Stakeholder Relationship Management AuditStakeholder Relationship Management Audit
Stakeholder Relationship Management Audit
 
Design For Six Sigma
Design For Six SigmaDesign For Six Sigma
Design For Six Sigma
 
Bottom Line Improvement
Bottom Line ImprovementBottom Line Improvement
Bottom Line Improvement
 
Close Loop Mrp
Close Loop MrpClose Loop Mrp
Close Loop Mrp
 

Semelhante a Process Audit

Know your processes
Know your processesKnow your processes
Know your processes
Adeel Javed
 
Ci In Qms By Vincent Gasperz English Version
Ci In Qms By Vincent Gasperz English VersionCi In Qms By Vincent Gasperz English Version
Ci In Qms By Vincent Gasperz English Version
Yucika Kalvari
 

Semelhante a Process Audit (20)

An Action Plan for Lean Services
An Action Plan for Lean ServicesAn Action Plan for Lean Services
An Action Plan for Lean Services
 
Business process mapping
Business process mappingBusiness process mapping
Business process mapping
 
Iso 9001 2015 process audit checklist
Iso 9001 2015 process audit checklistIso 9001 2015 process audit checklist
Iso 9001 2015 process audit checklist
 
Process approach
Process approachProcess approach
Process approach
 
Developing Effective Work Procedures Training - 3 days
Developing Effective Work Procedures Training - 3 daysDeveloping Effective Work Procedures Training - 3 days
Developing Effective Work Procedures Training - 3 days
 
Hrd system
Hrd systemHrd system
Hrd system
 
It quality management
It quality managementIt quality management
It quality management
 
Measuring performance with data performance management vs performance audit
Measuring performance with data  performance management vs performance auditMeasuring performance with data  performance management vs performance audit
Measuring performance with data performance management vs performance audit
 
Know your processes
Know your processesKnow your processes
Know your processes
 
Process mapping
Process mappingProcess mapping
Process mapping
 
Strategic Management Presentation
Strategic Management PresentationStrategic Management Presentation
Strategic Management Presentation
 
Speedbump or Springboard? Leveraging Change to Move Nintex Promapp Forward
Speedbump or Springboard? Leveraging Change to Move Nintex Promapp ForwardSpeedbump or Springboard? Leveraging Change to Move Nintex Promapp Forward
Speedbump or Springboard? Leveraging Change to Move Nintex Promapp Forward
 
Tallinn eoq2013
Tallinn eoq2013Tallinn eoq2013
Tallinn eoq2013
 
Benchmarking
BenchmarkingBenchmarking
Benchmarking
 
What is Agile Testing? A MindMap
What is Agile Testing? A MindMapWhat is Agile Testing? A MindMap
What is Agile Testing? A MindMap
 
Business process reengineering
Business process reengineeringBusiness process reengineering
Business process reengineering
 
Lean thinking
Lean thinkingLean thinking
Lean thinking
 
Systems Engineering Principles in Problem Solving
Systems Engineering Principles in Problem SolvingSystems Engineering Principles in Problem Solving
Systems Engineering Principles in Problem Solving
 
Ci In Qms By Vincent Gasperz English Version
Ci In Qms By Vincent Gasperz English VersionCi In Qms By Vincent Gasperz English Version
Ci In Qms By Vincent Gasperz English Version
 
Value Summary 2.0 Overview
Value Summary 2.0 OverviewValue Summary 2.0 Overview
Value Summary 2.0 Overview
 

Mais de Anand Subramaniam

Mais de Anand Subramaniam (20)

Lean transformation
Lean transformationLean transformation
Lean transformation
 
Lean principles
Lean principlesLean principles
Lean principles
 
Lean thinking
Lean thinkingLean thinking
Lean thinking
 
Anand dossier 2
Anand dossier 2Anand dossier 2
Anand dossier 2
 
Anand short dossier
Anand short dossierAnand short dossier
Anand short dossier
 
Set up reduction
Set up reductionSet up reduction
Set up reduction
 
Waste Walk ~ Audit
Waste Walk ~ AuditWaste Walk ~ Audit
Waste Walk ~ Audit
 
Muda in service industries
Muda in service industriesMuda in service industries
Muda in service industries
 
Defects Vs. Errors
Defects Vs. ErrorsDefects Vs. Errors
Defects Vs. Errors
 
3 MU
3 MU3 MU
3 MU
 
Ninbennoaru Jidoka
Ninbennoaru JidokaNinbennoaru Jidoka
Ninbennoaru Jidoka
 
Gemba kaizen
Gemba kaizenGemba kaizen
Gemba kaizen
 
Lean Six Sigma Projects & Strategy Linkage
Lean Six Sigma Projects & Strategy LinkageLean Six Sigma Projects & Strategy Linkage
Lean Six Sigma Projects & Strategy Linkage
 
CMMI Capability Maturity Model Integration
CMMI   Capability Maturity Model Integration CMMI   Capability Maturity Model Integration
CMMI Capability Maturity Model Integration
 
Total Productive Maintenance
Total Productive MaintenanceTotal Productive Maintenance
Total Productive Maintenance
 
TPM Implementation Strategy
TPM Implementation StrategyTPM Implementation Strategy
TPM Implementation Strategy
 
Autonomous Maintenance
Autonomous MaintenanceAutonomous Maintenance
Autonomous Maintenance
 
VSM – Current & Future
VSM – Current & FutureVSM – Current & Future
VSM – Current & Future
 
Material Handling
Material Handling Material Handling
Material Handling
 
Service / Product Innovation
Service / Product InnovationService / Product Innovation
Service / Product Innovation
 

Último

Último (20)

Dr. Admir Softic_ presentation_Green Club_ENG.pdf
Dr. Admir Softic_ presentation_Green Club_ENG.pdfDr. Admir Softic_ presentation_Green Club_ENG.pdf
Dr. Admir Softic_ presentation_Green Club_ENG.pdf
 
Falcon Invoice Discounting: Empowering Your Business Growth
Falcon Invoice Discounting: Empowering Your Business GrowthFalcon Invoice Discounting: Empowering Your Business Growth
Falcon Invoice Discounting: Empowering Your Business Growth
 
SEO Case Study: How I Increased SEO Traffic & Ranking by 50-60% in 6 Months
SEO Case Study: How I Increased SEO Traffic & Ranking by 50-60%  in 6 MonthsSEO Case Study: How I Increased SEO Traffic & Ranking by 50-60%  in 6 Months
SEO Case Study: How I Increased SEO Traffic & Ranking by 50-60% in 6 Months
 
Buy gmail accounts.pdf buy Old Gmail Accounts
Buy gmail accounts.pdf buy Old Gmail AccountsBuy gmail accounts.pdf buy Old Gmail Accounts
Buy gmail accounts.pdf buy Old Gmail Accounts
 
CROSS CULTURAL NEGOTIATION BY PANMISEM NS
CROSS CULTURAL NEGOTIATION BY PANMISEM NSCROSS CULTURAL NEGOTIATION BY PANMISEM NS
CROSS CULTURAL NEGOTIATION BY PANMISEM NS
 
Durg CALL GIRL ❤ 82729*64427❤ CALL GIRLS IN durg ESCORTS
Durg CALL GIRL ❤ 82729*64427❤ CALL GIRLS IN durg ESCORTSDurg CALL GIRL ❤ 82729*64427❤ CALL GIRLS IN durg ESCORTS
Durg CALL GIRL ❤ 82729*64427❤ CALL GIRLS IN durg ESCORTS
 
Falcon Invoice Discounting: Unlock Your Business Potential
Falcon Invoice Discounting: Unlock Your Business PotentialFalcon Invoice Discounting: Unlock Your Business Potential
Falcon Invoice Discounting: Unlock Your Business Potential
 
Katrina Personal Brand Project and portfolio 1
Katrina Personal Brand Project and portfolio 1Katrina Personal Brand Project and portfolio 1
Katrina Personal Brand Project and portfolio 1
 
Cannabis Legalization World Map: 2024 Updated
Cannabis Legalization World Map: 2024 UpdatedCannabis Legalization World Map: 2024 Updated
Cannabis Legalization World Map: 2024 Updated
 
PARK STREET 💋 Call Girl 9827461493 Call Girls in Escort service book now
PARK STREET 💋 Call Girl 9827461493 Call Girls in  Escort service book nowPARK STREET 💋 Call Girl 9827461493 Call Girls in  Escort service book now
PARK STREET 💋 Call Girl 9827461493 Call Girls in Escort service book now
 
Ooty Call Gril 80022//12248 Only For Sex And High Profile Best Gril Sex Avail...
Ooty Call Gril 80022//12248 Only For Sex And High Profile Best Gril Sex Avail...Ooty Call Gril 80022//12248 Only For Sex And High Profile Best Gril Sex Avail...
Ooty Call Gril 80022//12248 Only For Sex And High Profile Best Gril Sex Avail...
 
Lundin Gold - Q1 2024 Conference Call Presentation (Revised)
Lundin Gold - Q1 2024 Conference Call Presentation (Revised)Lundin Gold - Q1 2024 Conference Call Presentation (Revised)
Lundin Gold - Q1 2024 Conference Call Presentation (Revised)
 
Unveiling Falcon Invoice Discounting: Leading the Way as India's Premier Bill...
Unveiling Falcon Invoice Discounting: Leading the Way as India's Premier Bill...Unveiling Falcon Invoice Discounting: Leading the Way as India's Premier Bill...
Unveiling Falcon Invoice Discounting: Leading the Way as India's Premier Bill...
 
Falcon Invoice Discounting: The best investment platform in india for investors
Falcon Invoice Discounting: The best investment platform in india for investorsFalcon Invoice Discounting: The best investment platform in india for investors
Falcon Invoice Discounting: The best investment platform in india for investors
 
New 2024 Cannabis Edibles Investor Pitch Deck Template
New 2024 Cannabis Edibles Investor Pitch Deck TemplateNew 2024 Cannabis Edibles Investor Pitch Deck Template
New 2024 Cannabis Edibles Investor Pitch Deck Template
 
How to Get Started in Social Media for Art League City
How to Get Started in Social Media for Art League CityHow to Get Started in Social Media for Art League City
How to Get Started in Social Media for Art League City
 
QSM Chap 10 Service Culture in Tourism and Hospitality Industry.pptx
QSM Chap 10 Service Culture in Tourism and Hospitality Industry.pptxQSM Chap 10 Service Culture in Tourism and Hospitality Industry.pptx
QSM Chap 10 Service Culture in Tourism and Hospitality Industry.pptx
 
GUWAHATI 💋 Call Girl 9827461493 Call Girls in Escort service book now
GUWAHATI 💋 Call Girl 9827461493 Call Girls in  Escort service book nowGUWAHATI 💋 Call Girl 9827461493 Call Girls in  Escort service book now
GUWAHATI 💋 Call Girl 9827461493 Call Girls in Escort service book now
 
Nashik Call Girl Just Call 7091819311 Top Class Call Girl Service Available
Nashik Call Girl Just Call 7091819311 Top Class Call Girl Service AvailableNashik Call Girl Just Call 7091819311 Top Class Call Girl Service Available
Nashik Call Girl Just Call 7091819311 Top Class Call Girl Service Available
 
Horngren’s Cost Accounting A Managerial Emphasis, Canadian 9th edition soluti...
Horngren’s Cost Accounting A Managerial Emphasis, Canadian 9th edition soluti...Horngren’s Cost Accounting A Managerial Emphasis, Canadian 9th edition soluti...
Horngren’s Cost Accounting A Managerial Emphasis, Canadian 9th edition soluti...
 

Process Audit