Professional Documents
Culture Documents
Assessment Date:
Auditor Name: Avg. Score %
Auditor Type:
Avg. Score %
No. SECTION Score Possible Avg. Score
Points %
1 Behavior 2 2 100%
2 General Knowledge and Skills 10 10 100%
3 Industry Specific Skills 6 6 100% Behavior
4 Organizational Skills 12 12 100% 100%
5 Quality & Environmental Management Skills 8 8 100%
50%
Quality & Environmental Management Skills General Knowledge and Skills
0%
The Purpose of this assesment is to determine if an auditor has the skills and knowledge to
adequately audit. These are the skills and knowledge required to be an auditor at Greer Steel. A
minimum of 80% must be scored to continue to audit for the year. If a lower score is acheived
then all deficiencies must be resolved and an additional assesment must be made to determine
if you meet the 80% minimum. Any scoring between 80% - 100% must show what actions were
taken to improve weaknesses. Organizational Skills Industry Specific Skills
Strong=2 Needs
Area of Competence Personal behaviors and Skills Evaluation Criteria Evaluation Method improvement=1
Weak=0
Ethical, open-minded,
diplomatic, observant,
perceptive, adaptable,
Personnel Behaviors tenacious, decisive, self reliant, Personal observation 2
acting with fortitude, well
organized, open to
improvement, culturally
sensitive, team player.
Total 2
Strong=2 Needs
Area of Competence Personal behaviors and Skills Evaluation Criteria Evaluation Method improvement=1
Weak=0
Audit
principle, Conduct an audit according to
in-house Training record/
procedures, 2
procedures,communicating with observation of Behavior
processes and known workplace colleagues.
techniques
Total 10
Strong=2 Needs
Area of Competence Personal behaviors and Skills Evaluation Criteria Evaluation Method improvement=1
Weak=0
Verification of
Knowledge of steel processing professional
Process processes such as rolling, qualification 2
pickling, slitting and annealing Supervisor
Observation.
Total 6
Area of Competence Personal behaviors and Skills Evaluation Criteria Evaluation Method Strong=2 Needs improvement=1 Weak=0
Employment Record.
Knowledge of laser matte
Technology Review of training 2
technology and laser gauger. record.
Knowledge and understanding Employment Record.
Products/Services of final use of products we Review of training 2
manufacture. record.
Knowledge and
understanding of process Employment Record.
errors, forging
Risk Review of training 2
impurities.Knowledge of record.
environmental risks associated
discharges and processes.
Total 12
Area of Competence Personal behaviors and Skills Evaluation Criteria Evaluation Method Strong=2 Needs improvement=1 Weak=0
Quality Control , Assurance Cp, Review training
Terminology Aspects and impacts, Control 2
record.
Methods, Resource efficiency
Application of Auditee's
processes applied in different Review training
Process management stages. Knowledge 2
record.
of waste management and its
life cycle.
Total 8
CF 8.2-006 7 of 7 5/4/16