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By Buckley O. E.

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Tor verify these key inputs, resources and outputs. The first page of every audit checklist should be At this point, some auditors stop. They simply use used as a planning tool. An example is shown in Figure 1. This page, which can be standardized, is especially helpful to Marked up procedure excerpt / FIGURE 2 new auditors and can be used by audit program managers as a mechanism to ensure consistent audit planning is conducted. There are three steps in checklist preparation: Step 1: Review the procedures, suppliers, inputs, process, outputs and customers (SIPOC) diagrams and other information.

In 2004, this system produced 150,000 approved SOP pages that traveled 6,200 miles across the command. 7% reduction in document travel. About 1,110 hours were saved per year across the station. com Research and development Underwater warhead research modeling rapid improvement event (RIE)—This RIE proved there was a lack of effective, user friendly knowledge management that caused much rework due to rerunning models. The RIE team defined four major areas in which the team’s unique knowledge, using simple web based repositories, could be shared and captured.

2. checklists not only include the questions 3. Documentation. The best audit to ask and space to document the findings, 3. but they also provide areas for comments and information about the samples select- 4. ed and documents reviewed. In fact, a well-constructed checklist will 5. also guide the auditor through how to verify 6. the response by providing defined areas for the objective evidence to be examined. A ❏ Previous audit results of this process. good checklist will also allow a subsequent auditor to see what was not evaluated, as well as what was reviewed.

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