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…
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…
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…
Control Plan Checklist Points
Control Plan Checklist Points The control plan methodologies are used in control plan preparing? Is description of the methods are directed? Records are available? Have all known customer complaints been identified to facilitate the selection of special product &…
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…
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…
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…