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…
Objective & Improvement report
Objective & Improvement report When company decided objective and its target for achievement its target that company are establish projects for improvement in objective, company level objective and departmental objective can be same that department objective are improve that company…
Process evaluation and control
Process evaluation and control The manufacturing unit having a various processes to finalize product that need to frequently establish, amend, improvement, enhancement in processes that used for product manufacturing, improvement of process that depends on the evaluation and controlling methods…
Corrective action report log
Corrective action report log Internal system found any non conformity that need to corrective actions for the comply requirement of system and tracking the internal system management. Corrective actions and reporting is important part of quality management system or any…
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…
Orientation Training Program format
Orientation Training Program format In orientation training program are conducts for gives the information concern basic fundamental of the subject to cover the requirement of the subject and departmental compliance. Orientation training program give the basic concept of the subject…
Material Test records
Material Test records Material test records is the inspection process records to raised when material purchasing, when the customer receive material, customers primary check / inspect the material for the quality checking / quantity checking to ensure the material will…