A checklist can be structured with the following elements:
Page
Section
Test CaseCheck
Action
The page is at the highest level of the hierarchy, followed by the section. The test case check is the lowest level in the hierarchy.
In a page, other pages, sections, test case check s and actions can be created. In a section it is only possible to add test case check s and actions. Under test case check s it is also possible to add more test case check s and actions.
More information under Checklist and test case check settings
For better understanding, here is an overview showing a possible hierarchy for an audit checklist:
Checklist | Page | Section |
Check | |||
Group audit
| Quality management (global)
| Strategy
| Strategic Fit between company and group strategy |
Environmental policy corresponds to group strategy | |||
Value system is known by employees and lived | |||
Production-security and -quality is derived by strategy | |||
Processes
| All Quality Management process are documented according to DIN-Standard | ||
Systematized for Know-How-Transfer requirring tools | |||
Structure
| Organigram corresponds to legal requirements and is available for employees | ||
Definition of roles found in organigram is available for employees | |||
Human Resources
| Hygiene
| Hygienic specifications correspond to legal specifications | |
Hygienic specificaitons correspond to group specifications | |||
Hygienic specifications are visible for all employees and get updated regularly | |||
Hygienic specifications are evaluated regularly | |||
Safety clothing is woren by all employees at production site | |||
Training
| New employees are trained | ||
Training-Plan corresponds to group specifications |