Basic Audit System Diagram Yoder Layered Process Audit System Proposal Basic Audit System Diagram Owner = Quality Manager Audit Schedule Other Non-Conformance System Inputs Audit Specific Process Cell Non- Conformance / Corrective Action System Non- conformance? Yes Evidence File (Records) No File Audit Results Update Audit Schedule NOTE: This is the proposed system. As of this date it is open for revision and addition of system specific details. Print Date: 6/26/2018 Layered Process Audit Example - Marc Smith - Elsmar.com Yoder Layered Process Audits

Proposed Process Compartments Yoder Layered Process Audit System Proposal Proposed Process Compartments Audit Area 1 Audit Area 3 Audit Area 5 Audit Area 4 'Compartments' are predicted as of this date. Audit Area 2 Print Date: 6/26/2018 Layered Process Audit Example - Marc Smith - Elsmar.com Yoder Layered Process Audits

Yoder Layered Process Audit System Proposal List of Auditors Sorted by Relative Level of Management TS - President and CEO PS - Vice-President RH - CFO (Internal Audits) DR - Quality Manager TT - Quality Engineer SM - Lead Process Supervisor TE - Layout Technician HB - Inspector JH - Inspector Print Date: 6/26/2018 Layered Process Audit Example - Marc Smith - Elsmar.com Yoder Layered Process Audits

Initial Schedule Proposal Yoder Layered Process Audit System Proposal Frequency = 6 Months Frequency = 4 Months Frequency = 3 Months Note that audit frequency has been predicted by evaluation of the Yoder Nonconformance history, including PPM and On Time Delivery history. Frequency may expand or compact depending upon audit findings. (Consideration of History) Print Date: 6/26/2018 Layered Process Audit Example - Marc Smith - Elsmar.com Yoder Layered Process Audits

Process Audit Form Example Yoder Layered Process Audit System Proposal Process Audit Form Example This is a Generic Process Audit form. Form revision is under evaluation at this time. Print Date: 6/26/2018 Layered Process Audit Example - Marc Smith - Elsmar.com Yoder Layered Process Audits