If you want to upgrade your audit workflow, I can help you build the exact formulas for your sheet. Let me know:
(process element score) based on individual question ratings (10, 8, 6, 4, 0, or N.A.).
: Individual questions are still scored on a scale of 0, 4, 6, 8, or 10 , representing the degree of compliance. Classification Criteria : A (Green) : Fully approved supplier ( B (Yellow) : Conditionally approved supplier ( C (Red) : Barred supplier (
Moderate deviation; potential risks that require action. 4 Points: Severe deviation; significant risks identified. 0 Points: Total non-compliance or critical risk.
A dedicated tab linked to the checklist where 0, 4, or 6-point scores automatically generate line items requiring corrective actions (CAPA), complete with deadlines and owners. 4. Step-by-Step Guide to Conducting the Audit Using Excel
Production equipment, maintenance, and tool wear management.
Does the Excel sheet handle the updated yellow-question logic?
