process & product audit check sheet
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8/10/2019 Process & Product Audit Check Sheet
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DEPARTMENT / AREA Date of Audit DOC NO. : IQA/CS/11Auditor(s): Auditee: REV NO./DATE : 00 / DEC'06Description of Process Audited: APP. BY : Unit Head
S.No. CHECK POINT SCORE AUDITOR OBSERVATION REMARKS
Availability of Control Plan & Work Instruction / Work
standard.
Availability of Monitoring and Measureing Devices.
Calibration status of monitoring and Measuring Devices.
Doing monitoring and Measuring of product and process
characteristics at defined frequency and their compliance.
Preventive maintenance status of Machine
History of tooling (Jig, Fixture and gauges)
Doing the Process by using specified process Equipment
Handling, Preservation and movement of product.
Set up Approval (where needed).
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SHARDA MOTOR INDUSTRIES LTD.
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MANUFACTURING PROCESS & PRODUCT AUDIT
House keeping & cleanliness.
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DEPARTMENT / AREA Date of Audit DOC NO. : IQA/CS/11Auditor(s): Auditee: REV NO./DATE : 00 / DEC'06Description of Process Audited: APP. BY : Unit Head
S.No. CHECK POINT SCORE AUDITOR OBSERVATION REMARKS
SHARDA MOTOR INDUSTRIES LTD.MANUFACTURING PROCESS & PRODUCT AUDIT
Competence level of operator and Line Leader
Identification of the product including Nonconforming
product
Validation / Revalidation of Processes.
Process capability analysis
Use of personel protective equipment.
Monitoring & Measuring of the Product.
Availability of reworks instructions.
Adherence to sampling Plan & methed
Knowledge of statistical techniques (optional).
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Corrective Action.
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DEPARTMENT / AREA Date of Audit DOC NO. : IQA/CS/11Auditor(s): Auditee: REV NO./DATE : 00 / DEC'06Description of Process Audited: APP. BY : Unit Head
S.No. CHECK POINT SCORE AUDITOR OBSERVATION REMARKS
SHARDA MOTOR INDUSTRIES LTD.MANUFACTURING PROCESS & PRODUCT AUDIT
Continual Improvement.
Production Rate / Productivity
Awareness to the Operators about their roles &
responsibility.24 Awareness about the Quality objectives.
25 Awareness about the defects & their effect.
26 Other please specifies.
27 Product Characterstics & specification at manufacturing processstep
a)
b)
c)
d)
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DEPARTMENT / AREA Date of Audit DOC NO. : IQA/CS/11Auditor(s): Auditee: REV NO./DATE : 00 / DEC'06Description of Process Audited: APP. BY : Unit Head
S.No. CHECK POINT SCORE AUDITOR OBSERVATION REMARKS
SHARDA MOTOR INDUSTRIES LTD.MANUFACTURING PROCESS & PRODUCT AUDIT
e)
f)
g)
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Maximum Attainable Scores
Scores Attained
% Score
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DEPARTMENT / AREA Date of Audit IQA/CS/11
Auditor(s): Auditee: 00 / DEC'06
Description of Process Audited: APP. BY : Unit Head
S.No. Trg. Date
DatePAGE 6 OF 6
DOC NO. :
Action PlanAuditee- Action Plan Auditors- Remark
SHARDA MOTOR INDUSTRIES LTD.
REV NO./DATE :
S I G N Auditee Auditor
MANUFACTURING PROCESS & PRODUCT AUDIT