![]() While the process audit checklist table includes audit questions, similar to the supplier checklist, the big difference is in the opportunities for improvement slot, otherwise known as OFI. The only thing different between the two checklists are the tables and what is shown. The scoring criteria for process audit checklists are identical to the supplier checklist, featuring compliant, opportunities for improvement, minor non-conformance, and major non-conformance as the grades for scoring. Questions dealing with this section of the audit checklist revolve around checking procedures used for identifying hazards and control measures for issues. This area will mainly be concerned with checking the management system, as well as the policy and procedures that deal with health and safety. Some of the questions asked during this audit section of the checklist are based on making sure that there are records being maintained and that the methods used for verifying training are suitable as well. This is certainly one of the more important subjects that are analyzed during the internal audit, as this will be the groundwork for later improvement and success.
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