Doc audit Checklist
Final Packaged Product Audit – FPPA Checklist (Doc Audit)
International Standards are focus on quality system of product but in case of the packing of product lake the instruction can possible the damage, defect or any other issues can be generate, the reason is the standard system are cover the product quality and concern working environment.
DOC Audit is Document audit is covered by red book for the engineering specific guide to cover the extra place to focus on the packaged materials are on rhythm as instructed by order to all steps concern. Actually document audit is covering the International standards but the not much for analysis data can generate to identify real cause or root of the problem proceed after packaged product identifications.
In the checklist major field are as under:
- Customer Name
- Part Name & number
- Auditor / Audit tee
- Check Points
- Conformity / non Conformity
- Investigation & CAPA
- Verifications & Closing
Documents audit is very serious activity that cover the issue can damage company reputation and financial losses that affect directly to company. Doc audit format are available for free for download with general points are generally used and required for the primary documents that needs are comply to avoid major issue to concern Packaged product audit.
Document Audit Formats Download
FPPA Checklist Download in Excel sheet
Final Packaged Product Audit Process
Final Packaged Product Audit Checklist in excel sheet Download
FPPA – Final Packaged product Audit Checklist in Excel / PDF / Word Document Format
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