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 how used? Who used? Is there any requirements are not…
Production Audit Checklist
Production Audit Checklist Are adequate product specification like drawing, spare part list, mathematical data, statistical data, production samples etc.. Are available to production personnel? Where all the specifications are in used is updated and approved? Interview production personnel and…
Standard final inspection report
Standard final inspection report Final inspection of the product is very important stage that need to care of the inspection and its procedures are very deeply taken the time and details to possible quality inspection of the product possible to…
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…
Workplace inspection checklist
Workplace inspection checklist An organization follows the international quality system or environment management system that workplace inspection are very important step to quality, health and safety concern, the productivities of the machine and human are possible when the working…
Project inputs checklist
Project inputs checklist When project design & implementation phases, design team request for the material as the input to test out the design is perfectly working or still requirement of the change in engineering or any others to achieve…
Maintenance work request form
Maintenance work request form Any department having any trouble to concern the machine / equipment, user department are requesting to maintenance department, maintenance can be concern to mechanical or electrical or both, need to send request through maintenance work…
Product Design Audit Points
Product Design Audit Points Are there production design phases and its activities are identified? Whether product design is reviewed? Is there verification process & validation activities are identified? Are there identified production design’s verification & validation process is criteria…
CAPA Audit Checkpoint
CAPA Audit Checkpoint How many corrective actions / Preventive actions have been initiated through the period? How many are corrective / preventive action still open? How long have corrective / preventive action been open? Is there any over…
Equipment Maintenance Plan
Equipment Maintenance Plan Maintenance is work on very special task that on base of the information / records & condition of equipment / machinery that had plan for the maintenance of equipment / machinery. Maintenance are work with planning…