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 attached to the product or its container? Are nonconforming products…
Document Control Audit points
Document Control Audit points Are there quality policy & quality (company level, department objective) documented? Quality manuals are available? Operational procedures are documented? Whether electronic documents, soft copies of documents are properly stored? Frequently backup are maintained? Is the Quality…
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 & Analysis? Are there work instructions, procedures, standards methods are effective?…
Quality audit point for Material delivery
Quality audit point for Material delivery Check the material delivery related activities: Material Packing & Concern documents Material Shipping / Dispatch orders Delivery Installation ( optional) Check all activities as above, each activity wise procedures, work instructions, training and concern…
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 other protective packing materials on material? Each product has any…
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 Process map is covered each process its interactions and sequences…
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 actions and customer complaints / feedbacks / suggestions processed in…
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 processes? Who decides and how whether work instructions shall be…
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 each review meeting? Minutes of meeting / management review meetings…
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 register etc.? Corrective actions and Preventive actions are prepared? Actions…