Inspection & Testing Audit points
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All Product and process verification activities are defined? How its all done with drawing, procedures, control plants, specifications?
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Which method is used for measurements & Analysis? Are there work instructions, procedures, standards methods are effective?
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Are there any special techniques like a SPC – Statistical process controls, sampling plants for inspections, Measurement system analysis?
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Is there method to verifying in process & final inspection parameters?
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Are there all inspection / testing / investigations/ sampling’s methods and acceptance criteria documented?
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Whether inspection / testing / quality checking personnel are qualified? They are trained for it?
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Are all specified process monitoring activities implemented?
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Are all inspection, testing and process monitoring activities and their results recorded?
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Is the identity of the inspecting / testing / Quality checking personnel recorded?
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Select a sample of production & quality control records and verify that the whole quality plan was implemented and the results recorded.
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Which are parameters / criteria or system that identifies the final product? Is there methods of verifications are defined? Recorded? How identify semi finish product & finish products?
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How to determine Quality assurance plan is on tracks? Is the method to verification?
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Is it determined what monitoring and measuring shall be undertaken to verify product conformity and what measuring devices are needed?
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All measuring devices had unique identification numbers? Is there calibrated devices had labeled for calibration done?
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Are measuring devices selected on the basis of the monitoring & measurement requirements?
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Measuring device operators and quality inspectors are competent for the used of measuring devices or inspection through measuring instruments?
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Whether all measuring instrument / measuring equipments are calibrated? Is there calibration records are available? Who? And how the calibration records are verified?
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Whether all measuring instrument / measuring equipments certifications are available? Is the conducted as per standards? Calibration process had maintained frequency?