The audit team should audit processes to sufficient depth and detail to evaluate if the organization's processes are capable of meeting planned results and performance levels, including applicable customer specific targets.

What I would do is develop the questions/checklist based upon 'open ended' questions to get as much information as you can of the process being evaluated at the time. Don't base your questions on 'yes or no' answers. Your objective should be to get as much information as you can, which can lead to digging a little deeper into the process. Don't focus on 'skimming' the top which happens in a lot of audits. You can use the 'What IF' scenario, which does lead into more information of the process. This is just a suggestion. Dora chutti tv download.

The short answer is it depends on your system. AS9100 doesn't require KPIs for clauses. KPIs should be tied to processes. AS9100 requires that you determine the processes needed for your QMS, and that you determine criteria and methods to ensure effective control of these processes including monitoring, measurements, and related performance indicators.

This is the overall requirement. Assuming that you've already determined the processes of your system (probably the same as in Rev C) you need to determine monitoring, measurements and performance indicators for each process.

What I would do is develop the questions/checklist based upon 'open ended' questions to get as much information as you can of the process being evaluated at the time. Don't base your questions on 'yes or no' answers.

Your objective should be to get as much information as you can, which can lead to digging a little deeper into the process. Don't focus on 'skimming' the top which happens in a lot of audits. You can use the 'What IF' scenario, which does lead into more information of the process.

This is just a suggestion. Bhajans of ramesh bhai ojha. The short answer is it depends on your system. AS9100 doesn't require KPIs for clauses. KPIs should be tied to processes. AS9100 requires that you determine the processes needed for your QMS, and that you determine criteria and methods to ensure effective control of these processes including monitoring, measurements, and related performance indicators.

This is the overall requirement. Assuming that you've already determined the processes of your system (probably the same as in Rev C) you need to determine monitoring, measurements and performance indicators for each process.