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(N)Nonconformance
(OFI)Opportunity
for Improvement
(S)Satisfactory
N/A N/E
Form # K&S-822-720
Revision 5/11/2011
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(N)Nonconformance
(OFI)Opportunity
for Improvement
(S)Satisfactory
N/A N/E
Form # K&S-822-720
Revision 5/11/2011
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(N)Nonconformance
(OFI)Opportunity
for Improvement
(S)Satisfactory
N/A N/E
Form # K&S-822-720
Revision 5/11/2011
(N)Nonconformance
(OFI)Opportunity
for Improvement
(S)Satisfactory
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Are corrective actions relevant to this process utilized and verified for
effectiveness?
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N/A N/E
Form # K&S-822-720
Revision 5/11/2011
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(N)Nonconformance
(OFI)Opportunity
for Improvement
(S)Satisfactory
N/A N/E
Form # K&S-822-720
Revision 5/11/2011
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(N)Nonconformance
(OFI)Opportunity
for Improvement
(S)Satisfactory
N/A N/E
Form # K&S-822-720
Revision 5/11/2011
(N)Nonconformance
(OFI)Opportunity
for Improvement
(S)Satisfactory
N/A N/E
32
Form # K&S-822-720
Revision 5/11/2011
Print Form
Question #:
Question:
Conforming:
Minor:
Procedure/WI #:
Question #:
Question:
Conforming:
Minor:
Revision 5/11/2011
Question #:
Question:
Conforming:
Minor:
Procedure/WI #:
Question #:
Question:
Conforming:
Minor:
Revision 5/11/2011
Question #:
Question:
Conforming:
Minor:
Procedure/WI #:
Question #:
Question:
Conforming:
Minor:
Revision 5/11/2011
Minor Findings:
OFIs:
Total Findings:
Process Evaluation:
1. Process is effectively implemented, planned results are achieved:
2. Process is implemented, planned results arent achieved but appropriate
actions are being taken:
3. Process is not effective, planned results arent achieved and appropriate
actions are not being taken:
Additional Notes:
Revision 5/11/2011
Revision 5/11/2011
Input Requirements:
Inputs:
Processes supporting
this process?
Output Requirements:
Supporting Process
Owners:
Process
Name
Materials:
Equipment:
What: What are the materials, equipment, and other resources for the process?