Audit System Survey

1. Your Full Name

2. Team Code

3. Do you think the audit system process in team needs to be improved?

NoYes

4. What area to be improved:

5. Does team need support from TQS TOO in audit system implementation?

NoYes

6. What kind of support needed:

7. Does team need support from TQS TOO in developing auditors?

NoYes

8. What kind of support needed:

9. How to track errors in your team?

A. In Audit TrackerB. On a offline tracking logC. Some are tracked in audit tracker, and some are tracked on a offline tracking log

10. Does team conduct second audits on the audited work?

YesNo

11. How to ensure Auditor's auditing effectiveness?

12. Does team have guideline about how to sample, incl. which processor/production case to be audited?

NoYes

13. Is the guideline saved in a document or just a verbal notification? If verbal notification, please specify below; if in a document, please save the file in folder: P:\10 - Shared Folders\Jane Zhao's Folder\AllDepartment\TQS\06. TQS Training\AS Training

14. Does team monitor audit record tracking accuracy?

NoYes

15. What Data on what Report did you monitor and review?

16. Does team have an Issue Resolution Tracker?

NoYes. If yes, save the file in folder: P:\10 - Shared Folders\Jane Zhao's Folder\AllDepartment\TQS\06. TQS Training\AS Training

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