Quality audit point for Material delivery
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Check the material delivery related activities:
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Material Packing & Concern documents
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Material Shipping / Dispatch orders
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Delivery
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Installation ( optional)
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Check all activities as above, each activity wise procedures, work instructions, training and concern documentations are maintained?
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Check the material dispatching department peoples are in organization chart? Same are responsibilities and authorities are defined in line with organization chart?
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Check packaging methods are the work instructions for standard packing being followed?
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Are there documented packaging specifications? Are packaging materials and processes controlled?
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Investigate if the customer complaint has recorded to concern packaging, safety issues due to packaging or concern complained?
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Check the records of purchase, packaging material are purchased & storage as specifications is defined for the packaging?
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Is there customer delivery requirements, delivery schedules and feedback are fulfilled to concern the delivery?
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Check all the packed / ready for the dispatch material’s packing is labeled by QC PASS or INSPECTION ACCEPTANCE BY QUALITY DEPARTMENT?
 RELATED TOPIC:
- DOCUMENT CONTROL AUDIT POINTS
- INSPECTION & TESTING AUDIT POINTS
- QUALITY AUDIT POINT FOR MATERIAL DELIVERY
- INVENTORY MANAGEMENT AUDIT CHECKLIST POINTS
- PLANNING AND OBJECTIVES AUDIT CHECKLIST POINTS
- PERSONNEL COMPETENCE AND SKILLS AUDIT CHECKLIST POINT
- PROCESS REALIZATION AUDIT POINTS
- MANAGEMENT ROLE & RESPONSIBILITY AUDIT POINT
- CUSTOMER COMPLAINT & IMPROVEMENT AUDIT POINTS