Quality Objective Record
Quality Objective Record Quality objectives are primary goal to establish, maintained & improvement decided on base of it. Objectives can be departmental & company level, departmental objectives are directly affect company level objectives, all the department’s objective are create…
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…
Preventive Action report
Preventive Action report Non conformity cause the corrective action that need to preventive action against the non conformity found in area, areas can be product non conformity or process non conformity, preventive actions are taken for the avoid repetition…
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…