Quality audit point for Material delivery Check the material delivery related activities: Material Packing & Concern documents Material Shipping / Dispatch orders Delivery Installation ( optional) Check all activities as above, each activity wise procedures, work instructions, training and concern…
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 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…
Planning and Objectives audit checklist points Area there process map is established to compliance of requirement for the processes – interactions and sequence for quality management system. Is the Process map is covered each process its interactions and sequences…
Personnel Competence and Skills audit checklist point Are there sufficient qualified personnel assigned to maintain the quality management system? Area all document changes like revisions, amendments, corrective action / preventive actions and customer complaints / feedbacks / suggestions processed in…
Objective & Improvement report When company decided objective and its target for achievement its target that company are establish projects for improvement in objective, company level objective and departmental objective can be same that department objective are improve that company…
Process evaluation and control The manufacturing unit having a various processes to finalize product that need to frequently establish, amend, improvement, enhancement in processes that used for product manufacturing, improvement of process that depends on the evaluation and controlling methods…
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…