Process Audit

Process Audit

Process Audits are audits where the scope of the audit has been narrowed to one or more processes, and where the audit criteria have been defined. A Process audit seeks to improve the selected process (es) by finding out how the process is performing against the defined criteria.

The benefit of having a Process Audit is that you are concentrating and dedicating your full attention to one or more processes. This means that you may be spending 1, 2, or more days on a single process, reviewing all aspects of it, from top to bottom, within the defined criteria. Such an exercise is bound to find several opportunities for improving the process in a significant way.

Process Audit systems are validated using various indicators.Indicators of implementation and effectiveness:

  • Delivered part quality performance
  • Customer disruptions, including field returns
  • Delivery performance, including incidents of premium freight
  • Customer notifications related to quality or delivery issues

Business process audit benefits

  • Risk analysis and contingency procedures.
  • It promotes more transparency and corporate governance.
  • Verification of controls used and their suitability to the business.
  • To verify how often the defined procedures and practices are adequate.
  • Provide information for decision making on improvements and changes in processes.

    Etiam magna arcu, ullamcorper ut pulvinar et, ornare sit amet ligula. Aliquam vitae bibendum lorem. Cras id dui lectus. Pellentesque nec felis tristique urna lacinia sollicitudin ac ac ex. Maecenas mattis faucibus condimentum. Curabitur imperdiet felis at est posuere bibendum. Sed quis nulla tellus.


    63739 street lorem ipsum City, Country


    +12 (0) 345 678 9