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…
CAPA form – Corrective action and preventive action
CAPA form – Corrective action and preventive action CAPA Stand for Corrective Action and Preventive Action Why CAPA? To ensure that preventive actions are taken to reduce potential non-conformance, corrective actions are taken to eliminate root causes thereby cultivating…
Audit non conformance report
Audit non conformance report Audit non conformance report or NC report of Non conformity of international standards clauses requirements on base of the audit are conducted. Audit non conformity can be product, process, documentation or leakage of the information…
GAP Analysis for manufacturing process
GAP Analysis for manufacturing process As see above picture for the gap analysis are created for the find out the gap of the process of manufacturing, during manufacturing some gapes are raised loss of manufacturing total costing are increase…
Quotation record book
Quotation record book For the marketing department quotation is prime part working structure to company also, when the customer gives a inquiry against marketing department release quotation respectively, all the number of quotations are recording in format that is quotation…
Quality management System Processes
Quality management System Processes Requirements of quality management system to ensure the manufacture quality product for customer satisfaction, some processes need to follow for the maintain internally quality system management and improvement of quality credit to customers, quality management system…
APQP Timing Chart
APQP [ Advance Product Quality Planning ] Timing Chart Advance product quality planning timing chart is monitoring evaluation of the project total time taken in activities, timing chart help to estimate duration of each activity and tracking each progress…
Special Process validation Criteria Plan
Special Process validation Criteria Plan What is Special Process? Special Process is process which output of the process can not be definite. What is Special Process Validation? Special Process Validation is the method through ensure this process output fulfill application…