on 05-26-2011 10:22 AM
Sir,
My client is ISO9001:2008 certified
How we can bring internel audit concept in the QM module
Faisal
Hi,
In ECC 6.0, You can use Audit Management for mapping the Internal Audit for ISO 9001-2008.
Audit Plan, Question list (same as audit checklist), Audit, CAPA can be mapped in it.
Regards, Krishna
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Hi,
Audit Management consists of:
Audit Planning
Question Lists
Audit Execution
Corrective & Preventive Action
Audit Documentation (Report)
Audit Evaluation
Audit Planning is done first. This is a heirarchially structured Plan to which different audits can be attached. Roles are created for Persons responsible (Auditor-Auditee), Audit type is specified (Internal/External), Audit component: Question list is prepared with valuation and heirarchy, Audit is conducted (Recording & confirming of Audit Results). Outcome of Audit is the Audit Report.. Audit is completed this way. Corrective & Preventive actions are identified and set for action (Follow-up audit), Audit is evaluated (monitored).
Other aspects of Audit Management include: Status Management, Change documents, Authorization etc.
Above is rather too brief description of the Audit Management process. Request you to please go through the help notes.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/2f/ea273aeaa07123e10000000a114084/frameset.htm
Regards,
Krishna
Hi,
Follow these two t-codes:
PLMD_AUDIT - Audit Management
PLM_AUDITMONITOR - Start Audit Monitor
By clicking on the Audit components, you can go further inside.
Here is a list of t-codes in Audit Management:
PLMC_AUDIT Audit Management: Customizing
PLMC_AUDIT_MAPPING Customizing Field Assignment MS Proj
PLMC_AUDIT_RESIDENCE Audit Comps: Define Residence Time
PLMC_AUDIT_SFAC_AQN Field Selectn:Audit Questn List/Item
PLMC_AUDIT_SFAC_AUO Field Selection: Audit
PLMC_AUDIT_SFAC_AUP Field Selection: Audit Plan
PLMC_AUDIT_SFAC_COR Field Selectn: Audit Corrective Actn
PLMC_AUDIT_SFAC_QUE Field Selectn: Audit QuestnList Item
PLMC_AUDIT_SFAC_QUN Field Selection: Audit Question List
PLMC_FMEA_SFAC_AQN Field Selection: FMEA List Items
PLMC_FMEA_SFAC_COR Field Selection: FMEA Measure
PLMC_FMEA_SFAC_FMA Field Selection FMEA
PLM_AUDIT_DISPLAY Audit Component: Display
PLM_AUDIT_PARTNER Classification of Audit Partners
Table TSTCT lists all t=codes in SAP
Regards,
Krishna
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