Process Audit

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Name:	Process Audit
Acronym:
Type:	Competency Element

Parent Discipline

Continuous Improvement

Child Sets

Analyses Asset Management Environment
Analyses Configuration Management Environment
Applies Lean Thinking Methods
Applies Root Cause Analysis Methods
Applies Technical Compliance Management Processes and Procedures
Audits Asset Configuration
Audits Asset Management Processes and Procedures
Audits Asset Management Strategies
Audits Compliance with Legal Requirements
Audits Configuration Management Processes and Procedures
Audits Design Processes and Procedures
Audits Design Verification and Validation Processes and Procedures
Audits Integrated Support Processes and Procedures
Audits Maintenance Management Processes and Procedures
Audits Operations Management Processes and Procedures
Audits Organisational Culture
Audits Organisational Structure
Audits Technical Data and Information Processes and Procedures
Manages Problem Reporting and Incident Recording Processes and Procedures
Specifies Project Outcomes
Understands Lean Thinking Principles and Processes

Child Sub Element

Definition:

The process used to record approved procedures, ensure that the procedures are being followed and question existing procedures to assess whether the context within which the procedure operates has changed sufficiently to make a revised procedure more

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