A production process review is specific review process to ensure the workflow, in-process activities, and assessment of standards during production is maintain the standards.
Production process review is audit functions that conduct to managing reviews of production processes. To ensure the production processes is complying requirements of product standards during processing. As well as process maintain standards procedures and sustains.
Process reviews are manage to verify the important process controls parameters. As well audit team is conducting reviews for all the process control parameters which are as identify. The specification limits should needs to mention in theses parameters maintain within specification limits for process inspection and auditing.
Define control measures
There is also important that the records of process controls parameters should be properly maintain. Audit team should be verify the records along with mention process controls. Even the measurements that all the manufacturing processes are involve and records. The audit team should also verify the records where all the parameters operating within the process specification limits should be maintain. The team need to verify at least previous month to identify source causes of the variation in case is there.
The important part of the production processes reviews is the equipment, devices, instruments. Which are use for measurements of product dimensions, sizes etc. Which should be accurate at maintain its lost count means that should be perfect to assure the product measurements will be accurate.
The each process monitoring devices should be calibrate as frequency define by quality team. The inspected by qualified inspectors., the reviews of the records for the calibrations of each monitoring devices is also important in the case.
Manufacturing & supporting process
The each tools, dies and materials that used for manufacturing and supporting processes should be well maintain. Mostly the tools materials are controlled and maintain its records are important. Its processes are conduct properly, for the verification of tools materials are needs to verify its history cards. Its register to get the perfect picture of whole tools transitions, tools materials are important for the production processes. Hence its important to reviews conducted particularly.
In case of the materials rejections records are indicates the exceeding limits that needs to proper care of tool verification. Major rejection its indicates that tools having a defects or any concern issues that its records for the tools verification are review require.
The audit team need to verify all the records of previous audits where non-conformity identify by auditors during the audit. It may includes in observations and comment as well opportunity for improvement mark by auditors. They should be verify and needs to reviews that confirm the all non-conformity.
Hence against each non-conformity what the corrective and preventive actions had taken by department. What is repetitive non-conformity, major non-conformity identify.
Is the any other processes and methods are use in the production processes to avoiding human mistakes, machinery and equipment. These activities may affecting resources, the system should be develop to mistake proofing methods and implemented system sustain.
The analysis team for the production processes and concern records are needs to verify that all the machinery, resources and process efficiency. They should be record and maintain, as well as improvement of each resources. It may indicate in records are important, hence the reviews of each one as appropriate locations and installations.