1. 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: 9/18/2018
Layered Process Audit Example - Marc Smith - Elsmar.com
Yoder Layered Process Audits

2. 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: 9/18/2018
Layered Process Audit Example - Marc Smith - Elsmar.com
Yoder Layered Process Audits

3. 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: 9/18/2018
Layered Process Audit Example - Marc Smith - Elsmar.com
Yoder Layered Process Audits

4. 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: 9/18/2018
Layered Process Audit Example - Marc Smith - Elsmar.com
Yoder Layered Process Audits

5. 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: 9/18/2018
Layered Process Audit Example - Marc Smith - Elsmar.com
Yoder Layered Process Audits