Plain English Process Audit Program - Part 1 of 6

B. PROCESS AUDIT PROGRAM 3. PROCET QUESTIONS 1. DEVELOP PROCESS PROCESS: 1.1 ORGANIZATION N 1 Has the responsibility for this process been defined? YES NO N/A 2 Was a member of management given the authority YES NO N/A and responsibility to develop this process? 3 YES NO N/A Did management support the development of this process? 4 Did you plan how to manage this process? YES NO N/A 5 n the development of this process? YES NO N/A 6 Did you identify process planning responsibilities? YES NO N/A 7 Did you plan how this process would be performed? YES NO N/A 8 n how this process would be organized? YES NO N/A 9 Did you plan how this process would YES NO N/A interact with other processes? 10 YES NO N/A Did you define process reporting responsibilities? 11 YES NO N/A Did you define the duties and responsibilities of your process personnel? 12 Did you define work routines and patterns of YES NO N/A interaction for your process personnel? 13 YES NO N/A Have you defined how process personnel should interact with one another? N 1.2 DOCUMENTS 14 YES NO N/A Do you have a manual that documents this process? 15 YES NO N/A Does your process manual describe this process? 16 YES NO N/A Has the purpose of this process been defined? 17 YES NO N/A Have you established goals and objectives for this process? 18 Does your process manual describe the YES NO N/A steps or stages that make up this process? ORGANIZATION: YOUR LOCATION: COMPLETED ...