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PLAIN
ENGLISH PROCESS AUDIT PROGRAM |
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Introduction to Process Approach |
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Process Approach Our audit program uses a
process approach. We use a process The process approach is a management
strategy. When managers But what’s a process, and what are
inputs and outputs? Briefly Management Systems A management system is a network of
processes. A management There are many types of management
systems.
All of these management systems can be
audited using our generic |
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Introduction to Process Audit |
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Processes Our audit program can be used to audit almost any
process.
Of course, this does not exhaust the list of possible
processes that Audit Topics Our audit program covers the following topics:
Overview of Audit Start your audit by selecting a process. Then prepare
your Process Once you’ve answered all the questions, you’re ready to
summarize For more information about how to carry out this audit,
please see the Audit Methodology Our audit program uses the following methodology:
Each of these eight steps will be discussed below. Audit Procedure Our audit program includes a one page flow chart that
summarizes Audit Profile Start your audit by completing an Audit Profile. The
Audit Profile form Inputs include the supplies, products, services, and
information The Audit Profile also asks you to list the audit
participants, including Audit Questions This process audit includes six questionnaires
Before you start a process audit, please enter the name
of the Also, please use the space to the right of each
question and the space Audit Scores Our audit program allows you to calculate average audit
scores for Since you will probably use this audit program to carry
out several If you’re not entirely clear about how all of these
scores are calculated, Audit Summary NO answers to audit questions point to
process performance Audit Conclusions Next, study your Process Audit Summary and then draw
general Recommendations Now you’re ready to make recommendations. Study your
process Implementation Now you’re ready to implement all approved
recommendations. |
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PLAIN ENGLISH PROCESS AUDIT PROGRAM TABLE OF CONTENTS |
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| A | INTRODUCTION | 3 |
| 1 | Introduction to Process Approach | 3 |
| 2 | Introduction to Process Audit | 4 |
| B | PROCESS AUDIT PROGRAM | 9 |
| 1 | Process Audit Procedure | 9 |
| 2 | Process Audit Profile | 10 |
| 3 | Process Audit Questions | SAMPLE (PDF) |
| 4 | Process Audit Scores | 54 |
| 5 | Process Audit Summary | 56 |
| 6 | Process Audit Conclusions | 57 |
| 7 | Process Audit Recommendations | 58 |
| 8 | Process Audit Implementation Record | 59 |
| C | ADMINISTRATIVE INFORMATION | 60 |
| MAY 2007 | COPYRIGHT Ó 2007 BY PRAXIOM RESEARCH GROUP LIMITED | VER 1.0 |
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Now
that you know what our process audit
If you purchase our Plain English Process Audit Program, Our Process Audit Program (Title 30) is 61 pages
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