Manual audit procedures – Written summary of audit process

A manual audit is a high level auditing process may perform to ensure primary reference sources and standards are sufficiently maintain as well update in line with international standards requirements.…

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Non conformity action plan

Non conformity action plan   When the company follow international standards like ISO 9001, technical specification 16949 etc.. That required ensuring that internal system works as per standard requirements, all…

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Internal audit follow-up checklist – Finding procedures

Internal audit follow-up checklist is systematic check points for verify process, effectiveness, and timeliness of actions are taken. This checklist may verify the each actions details with specific observations and…

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Quality Plan Sheet

Quality Plan Sheet   Quality planning is the part of quality assurance & quality controlling for the maintaining quality product, quality plan is the pre check points & action that…

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Audit Non conformance and corrective action

Audit Non conformance and corrective action   When the companies establish any internal management system that required to inspecting, auditing that system’s all the parts to ensure that the internal…

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Non Conforming material Form

Non Conforming material Form Non conforming material cause due to unwanted material sent by supplier, down from acceptable level of the material, material is not as per application requirements or…

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Quality nonconformity report

Quality nonconformity report   An organization follow quality management system like ISO 9001, TS 16949 or any other ISO series that motive of maintain quality system in organization, quality management…

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Job order Audit checklist

Job order Audit checklist   How customer requirements are determine and communicate? Is there customer specific requirement (CSR) is available? All the requirements and communications are documented? Documentations, process information…

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Process Verification analysis

Process Verification analysis   In manufacturing unit, there are too many products & process may locate to finalize product through various processes, product future and it touching is depends on…

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