Control on nonconforming product

Control on nonconforming product   Are there a procedure / instructions / methods for identifying, controlling and dealing with nonconforming product? Is the identifications – labels / Tag etc.., firmly…

Continue Reading

Inspection & Testing Audit points

Inspection & Testing Audit points All Product and process verification activities are defined?  How its all done with drawing, procedures, control plants, specifications? Which method is used for measurements &…

Continue Reading

Inventory management audit checklist points

Inventory management audit checklist points At warehouse / storage areas are well designed? It’s designed for particular product wise? Are the products are kept covered? Boxes, bags, bins or any…

Continue Reading

Planning and Objectives audit checklist points

Planning and Objectives audit checklist points   Area there process map is established to compliance of requirement for the processes – interactions and sequence for quality management system. Is the…

Continue Reading

Personnel Competence and Skills audit checklist point

Personnel Competence and Skills audit checklist point Are there sufficient qualified personnel assigned to maintain the quality management system? Area all document changes like revisions, amendments, corrective action / preventive…

Continue Reading

Process realization audit points

Process realization audit points For the ISO 9001 & TS 16949 requirements, process realization process checklist points for audit are as under: Are there sufficient instructions for operating machines and…

Continue Reading

Management role & responsibility Audit point

Management role & responsibility Audit point Frequently management reviews are conducted? All the management peoples are involved in management review meeting? Is there management review meeting agenda are prepared for…

Continue Reading

Customer complaint & Improvement audit points

Customer complain & Improvement audit points   Is there responsibility assigned for the maintain customer complains & feedback? Is there a system for collecting customer feedback and complains, log books, complain…

Continue Reading
Close Menu