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…
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 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…
Customer complain & Improvement audit points Is there responsibility assigned for the maintain customer complains & feedback? Is there a system for collecting customer feedback and complains, log books, complain register etc.? Corrective actions and Preventive actions are prepared? Actions…
Orientation Training Program format In orientation training program are conducts for gives the information concern basic fundamental of the subject to cover the requirement of the subject and departmental compliance. Orientation training program give the basic concept of the subject…
Material Test records Material test records is the inspection process records to raised when material purchasing, when the customer receive material, customers primary check / inspect the material for the quality checking / quantity checking to ensure the material will…
Quality Plan Strong internal quality management systems mirror image is quality plan of company, quality plan gives assurance of the product quality that is commitment of the product realization, product which is going to manufactured and test will be ensure…
Concession form In the forma of the concession is agreement between customer & supplier concern to poor quality of defect in production that corrective actions are taken by supplier that agreed by customer on improvement of product that is concession…
Quality Audit Report In organization’s internal management system which can be quality management, environment or any other management system which need to internal audit for ensure the system is accurately working at expecting to maintain the system as international standards…
Maintenance Record Form Maintenance department having vast information, data, critical parts information, urgency of the parts and concern information that all the records are need to analysis, collection for details help in preventive perform at the plant level. Individual machine…