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Audit Corrective Actions

Division Department
   

QMAP Project BUSINESS EXAMPLE
Process Name Audit Corrective Actions
Reference (4,9)

Text View

No. Resources Activity
1 • Auditor
 Arrange re-audit date


Inputs
•Need to audit corrective actions
2 • Auditor
 Audit corrective actions
3 • Auditor
 Log findings


Attachments
QMAP Auditor
4 • Auditor
 Close out completed corrective actions


Inputs
•Audit OK
5 • Auditor
 Raise another non-conformance


Inputs
•Audit Not OK
6 • Manager
 Update audit schedule


Attachments
QMAP Auditor


Outputs
•Follow-up audit carried out

 
Classification    Version No.  1.00
Authoriser  Ralph Ising Date  11/11/2002
2002 - 2008 Enterprise Solutions Inc.