System and Process Audits by Modulus Metal are a documented examination and factual validation of activities, documentation, processes, and other components of a quality management system carried out by qualified Modulus Metal auditors to determine whether operations and results comply with planned arrangements and are done effectively to meet all objectives.
Our customers may qualify suppliers and efficiently manage requirement flow down with the aid of Modulus Metal’s System and Process Audits, which range from the provision of trained auditors to fully managed worldwide audit programs. The unbiased data and reports provide vital information for assessing risk and promoting ongoing improvement.
SYSTEM & PROCESS AUDITS
Our system & process audit services rely on the following fundamental competencies based on customer requirements:
AUDITORS
Competent to plan, implement, monitor, and follow up on all audit tasks are proven project leaders and field resources.
AUDIT PROCESS
Standard work packages that have been validated in the industry, comprising forms, checklists, and best practice procedures.
REPORTING
Real status and performance analytics of suppliers are provided by detailed supplier reporting formats.
Steps of System & Process Audit
1. Preconditions
Before beginning any audit or audit program, make sure the contractual requirements are outlined explicitly and agreed upon with the supplier.
2. Communications & Management of Program
Tasks and expectations for allocated management that are listed in a quality program plan
3. Structure
Accept and review leading practice instructions, documents, and checklists.
4. Establish A Platform
Accessible to customers, suppliers, and auditors, manage audit schedule and findings
5. Create Requirements for Auditor Qualifications
Experience, training, and a successful track record
6. Auditor Direction and Management
All auditors receive thorough training on distinctive customer requirements.
7. Audit Planning
Complete collaboration amongst all parties. Make sure the deadlines for the audit are stated explicitly.
8. Audit and Reporting of Non-Conformance
At the ending meeting, a draft report is presented. Release of the final report within defined period agreed with the customer.
9. Management of Corrective Action
properly stated and carried out responsibilities, necessary timeliness, and escalation process
10. Performance Evaluation
Plan conformance, audit efficiency, trending of non-conformities, and validation and verification of corrective actions
MODULUS METAL PROVIDES
*Based on particular customer needs, leading practice audit services are provided.
*Fully managed programs with qualified auditors
*Measures of performance, traceability, and visibility indicators
BENEFITS OF CUSTOMERS
*Analyze the supplier’s compliance with the quality management systems
*Identify whether a supplier’s unique or customized processes are in compliance.
*Analyze the systems and processes used by the vendor.
*Ensure that effective requirements are passed on
*Identifying potential dangers that can compromise business continuity
*Promoting ongoing development across the supply chain