
Quality Action Plan
Quality Action Plan All the games in industry to win the full customer satisfactions and customer satisfaction depend on quality of product, price and services. But on prime level is quality of product, if the quality is weak than…

Qualification criteria verification record sheet
Qualification criteria verification record sheet Manufacturing units are always need to care of the processes and its concern activities should be mistake proof, qualified and verified to ensure product quality will be comply requirements of application. Customers are expecting…

Product deviation report
Product deviation report Product here mean product and services that customers are dissatisfied due to product or service not comply customer’s application requirement cause customers are complain for the product non conformity, those requirements and deviation notes are customer…

Individual Training Record
Individual Training Record Human resource department, individual training records are maintained for the tracking each employee / workmen records to supporting for the individual improvement and enhancement for the motivation. Individual training records is very important for the…

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…

Document Control Log
Document Control Log What is document control? The document that reviewed, updated & approved for the quality system maintain in management manner. Reason of the document control is to ensure the current & valid documents are in…

Process FMEA Checklist
Process FMEA Checklist Was the process FMEA prepared using the International motor vehicle manufacturer’s guidelines? Have all operations affecting fit,function,durability,governmental regulations and safety been identified and listed sequentially? Were similar part FMEA’s considered? Have historical campaign and…

Key performance indicator Format
Key performance indicator format What is key performance indicator? Or What is KPI? Or Key performance indicator definition Key Performance Indicator (KPI) is a presentation of organization’s measurable key objective Key performance indicator…

Internal Audit Checklist for Control of Documents
Internal Audit Checklist for Control of Documents Is a documented procedure available for control of documents required by the QMS? Are document references given as defined in the procedure for Document Control Is there a distribution list for documents that…
