Process Audit Checklist Template Excel

Checklists can be an extremely effective tool in keeping projects on schedule and completed successfully. They help remind us to complete each necessary step for any task and prevent us from missing any steps along the way.

Review and update your checklist regularly, engaging all relevant stakeholders to ensure it reflects current processes, regulations, and requirements.

1. Purpose

Process audit checklists are used to assess various processes and their performance according to ISO 9001 requirements for effectiveness and compliance. They often resemble supplier checklists by featuring compliance, opportunities for improvement, minor non-conformance, and major non-conformance as the criteria used to score them.

Process audit checklist templates excels begin by asking about safety protocols in place at the company and whether employees abide by them. This includes making sure the workplace is free of hazards, while all employees adhere to any necessary safety regulations or protocols in place.

Automated multi-layered process audits can save time by eliminating manual reporting and retrieval for inspection findings. Lumiform’s checklist software makes this possible; producing CEO-ready reports organized in the cloud that are automatically organized and can be accessed on mobile devices.

2. Scope

An audit checklist can be an essential asset in helping your company’s processes stay organized. By documenting each step in its auditing process, a process audit checklist enables both you and your employees to quickly find information quickly.

An audit report checklist template includes everything needed for an effective audit report, including its purpose, what information it will seek out, as well as an examination of any areas being audited.

One area to focus on during a process audit is compliance with ISO 9001 standards, such as assessing whether processes meet them, have opportunities for improvement or exhibit minor non-conformances. Another is evaluating its efficiency and safety performance.

3. Time

But even the best-laid plans of mice and men often go astray, so be sure to set aside enough time for your audit to run its course – including planning out your schedule, booking meeting rooms, and eliminating distractions.

SafetyCulture’s Scheduling feature provides the solution: create a calendar reminder to stay on track with regular layered process audits that should take place per shift, week or month.

Use this template to document the results of an internal audit and identify areas for improvement. Feel free to add notes or clarify findings with this audit log – an effective way to track team performance and quality assurance while keeping standards up-to-date during and after an audit!

4. Resources

Maintaining an extensive quality assurance plan is time-consuming, but with the appropriate tools you can save both time and effort. Lumiform offers ready-to-use inspection templates to assist with managing all critical processes efficiently and increasing productivity.

This layer audit template includes a log to record each completed audit of multilayered processes. This ensures no steps are missed or overlooked while providing simple tracking results and CEO-ready reports that can save time and resources.

This IATF 16949 internal audit checklist can be an invaluable resource to alleviate administrative burden and prepare you for certification. Use it to streamline data collection, assess audit results and make more informed decisions.

5. Results

After an audit is complete, your team will have a better idea of where they need to make improvements, leading to cost-cutting measures and increased performance that ultimately bring success for your company.

This template makes it easy to keep track of quality assurance activities and results, including spaces for reference numbers, dates, process measured measurements, names of quality assurance analysts as well as comments.

This template offers space to list major and minor concerns as well as suggested actions, making it an invaluable asset to any quality assurance manager. With features like customization, ease of use, automation, data analysis collaboration and version control it makes this template the perfect fit for all of your quality assurance needs. Get started using it now – download for free here and begin working towards improved quality assurance now!