The 8 Phases of APQP – An Overview of Key Requirements
The 8 Phases of APQP – An Overview of Key Requirements 8 Phases of APQP Activity of APQP is carried out for any special customer requirements received, where entire manufacturing process cycle needs to be established. APQP is carried…
Machine maintenance checklist
Machine maintenance checklist: Electrical / Mechanical Department Overview Maintenance is very important task, and major parts of budgets depends in organization. If its is not properly monitored and controlled, may cause losses in any industry. Here we providing simple maintenance…
Vendor Audit Checklist
Vendor Audit Checklist / Supplier Audit Checklist : QMS Supplier Audit General Questionnaires to conduct the audit as per checklist as below: 1 GENERAL INFORMATION A Attach list of parts produced at this location for…
Internal Audit Checklist for Maintenance Department
QMS : internal audit report General Questionnaire Internal Audit Checklist for Maintenance Department Internal Audit Checklist for Electrical Maintenance Department Audit Internal Audit Checklist for Mechanical Maintenance Department Audit 1 Is List of machines equipment maintained?Does it include all machines/equipments…
Internal Audit Checklist for Production Department
QMS : internal audit report General Questionnaire Internal Audit Checklist for Production Department Internal Audit Checklist for Process Audit / Product Manufacturing Audit 1 Are Pickling process stages carried out as per predefined flowchart & control plan? 2 Are…
Internal Audit Checklist for Raw Material Department
QMS : internal audit report General Questionnaire /Internal Audit Checklist for Raw Material Department How are raw material quality& quantity requirements determined? What is inventory policy so as to ensure sufficient RM availability for production? Is sufficient storage…
Internal Audit Checklist for Purchase
QMS : internal audit report General Questionnaire /Internal Audit Checklist for Purchase / Store How are material requirements determined? Are minimum stock levels determined for critical items? Are those maintained? Are Purchase requirements determined accordingly? Is list of acceptable suppliers maintained?…
Internal Audit Checklist for Quality
QMS : internal audit report General Questionnaire /Internal Audit Checklist for Quality Control / Quality Assurance Are latest copies of all applicable Indian / International standards available? How are those updated? Is latest version of customer specifications available? Are…
Internal Audit Checklist for Marketing
QMS : internal audit report General Questionnaire /Internal Audit Checklist for Marketing How are customer enquirers reviewed to ensure feasibility to manufacture? How are requirements studied & offer sent to customer? Does the offer cover all technical specification requirements of…
Internal Audit Checklist for HR
QMS : internal audit report General Questionnaire /Internal Audit Checklist for HR Are training needs of employees identified through interaction with employees and competency requirements gaps? Are competency requirement define for each designation of employee? Is it updated based…