Page 143 - The Six Sigma Project Planner

Worksheet 51. Process Audit Check Sheet

Process Description

Process Owner

Audit Team Members

Audit Date(s)

Item Findings Responsibility Due Date Issue #
Has the proper
operation of this
process been
documented?

Are personnel
properly trained?

Is this process
being operated
properly?

Is the process
operated
consistently by
various people?

Have key process
metrics been
defined?

Are they measured
in a timely fashion?

126