ISO 9001 – General Audit Checklist Points CHECK LIST FOR AUDIT OF MR 1) CHECKING OF ALL ISO RELATED FILES AND RECORDS. 2) CHECKING OF LAST MANAGEMENT REVIEW MEETING POINTS. 3) DISCUSSION OF CUSTOMER RELATED PROBLEMS. 4) DISCUSSION OF CUSTOMER…
Special Characteristics Status Monitoring In production line, some product that need to monitoring, controlling the variation of product in various sizes in case of manufacturer, monitoring on production line is very critical job as well as need to patient…
PRODUCTION – FLOOR PLAN CHECKLIST POINTS General Points: Does the floor plan identify all required process and inspection points? Have clearly marked areas for all material, tools, and equipment at each operation been considered? Has sufficient space been allocated for…
PROCESS FLOW CHART CHECKLIST POINTS Does the flow chart illustrate the sequence of production and inspection stations? Were all appropriate FMEA’s (SFMEA, DFMEA) available and used as aids to develop the process flow chart? Is the flow chart keyed to…
PRODUCT/PROCESS QUALITY CHECKLIST POINTS General Questions: Is the assistance of the customer’s quality assurance or product engineering activity needed to develop or concur to the control plan? Has the supplier identified who will be the quality liaison with the customer?…
NEW EQUIPMENT, TOOLING, AND TEST EQUIPMENT CHECKLIST POINTS Does the design require: New materials? Quick change? Volume fluctuations? Mistake proofing? Have lists been prepared identifying: New equipment? New tooling? New test equipment? Has acceptance criteria been agreed upon for: New…
Design Information Checklist Format In advance product quality planning, when suppliers going for approval of product that before the product part approval, customer is asking for the design information that supplier are prepared design information checklist along with APQP form…
Design information Checklist Points : APQP A. General Does the design require: New materials? Special tooling? Has assembly build variation analysis been considered? Has Design of Experiments been considered? Is there a plan for prototypes in place? Has a DFMEA…
Process Analysis What is Process Analysis? Structure of Procedural presentation “The model used to illustrate sequence of route, exposing steps of changes & required method to interface and key figures” Process analysis basic requirements are as under: Process name…
Control parameter Control parameter established, observe and controlling are possible for the particular application that product are used for any application having specific requirements should be match to application suitable. Controls parameters are very important for the supplier that customers…