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Process approach and Risk thinking

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alfonsoportillo Created:   Oct 21, 2017 Last commented:   Oct 24, 2017

Process approach and Risk thinking

Hi Sir How can process approach and risk thinking be audited in internal audits?
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IATF 16949 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

IATF 16949 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Strahinja Stojanovic Oct 24, 2017
Hi Alfonso,

Auditing process approach means that you need to check whether the processes are identified and defineds, are process owners assigned, are the processes carried out as planned and so on.

There are no specific requirements for risk-based thinking and it is impossible to audit the thinking. What you can audit process for addressing risks and opportunities, risk analysis process and their results such as FMEA records.
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