IQA_IATF_Checksheet (1)

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INTERNAL AUDIT CHECKLIST

A!"itee : CL.NO.

AUDIT REF.: IQA IQ A

Date : e r o c S

A!"itor : C#eckpoint

Departmental !rocedure

Are the %uality ob'ective deployed deployed in the *+T S*+! Department i,e, Same +b'ective as determined alon with the #uality policy or supportin departmental departmental ob'ectives,

Departmental ob'ectives,

6.1.2.1

Is the there a form forma al pro proce cess ss avail vailab able le for for risk risk analy nalysi sis? s?

Risk isk Ana Analysi lysis s

6.1.2.1

Are there any risks and opportunities opportunities identified? Any (itiation actions for risks identified?

Risk Analysis

Status of (itiation actions implementation and effectiveness?

Risk Analysis

Sheet Music 6.2.1/6.2.2

6.1.2

8.5.1.3

-,Is there 'ob setup perform such as Initial run of a .ob/ material chane over or 'ob chane re#uired a new setup? 0,Is there maintained documented information for setup personal?

8.5.1.4

is there Verification after machine shut down?

8.6.1

8.7.1.1

8.7.1.3/8.7.1.4

8.5.2/8.5.2.1

8.5.2

Are the process inspection 1 testin is bein carried out as per defined fre#uency in !%CS & +!S&Inspections standards&"I

Inspection Report

Is there any concession ap proved from desinated authority?

Deviation Record

-,Is there suspected status is classified 1 controlled as non$confirmin product 0,Is there documented information available for verification of compliances to oriinal specification

Rework Instruction& Rework Record

Is the material and parts flow secured aainst mi)$ups & e)chanes by mistake and traceability uaranteed,

Traceability System

(aster 6ist/ Critical Spare !art 6ist

8.5.4

Are tools/ e#uipment and inspection/ measurin measurin and test e#uipment stored correctly,

4#uipment *andlin

6.1.2.3

Abnormal conditions & une)pected une)pected chane 2 Continency !lan 3 Abnormal Conditions & 7ne)pected chane to satisfy satisfy customer re#uirements in event of an emerency such as labour shortae /utility intruptions/key e#uipment failure

Continency !lan

Is Continency !lan tested for suitability and reviewed annualy with C5T includin top manaement?

Continency !lan

8.5.4

Are the products & components appropriately appropriately stored and are the transport means & packain e#uipment tuned to the special properties of the product & components,

(aterial *andlin System !roduct

8.3.3.3

Is there special charecteristics define in all operational document such as 2 !5D &!5(4A& Control !lan&"ork Instructions 3 are specified by special symbol

!5D&C!&!5(4A&+ !S&Inspections standards

8.6.3

Are the appearance appearance item identify and displayed at the re#uired location, Control of 6imit Sample includes followin information -,Date of production of the limit sample 0,Control 8o, 9,Inspection Items 2 Scratch/ Rouhness/ unevenness etc, 3 :,Applicable !art 8ame 1 !art 8o, 4ffective !eriod ;,Sinificant field,

master 6ist of 6imit Sample&Identificatio n Ta

8.6.3

Are 6imit sample retain considerin damae/deteorition damae/deteorition etc,

master 6ist of 6imit Sample&Identificatio n Ta

8.5.1.2

+perator Instructions 1 Standards -, Is the work instruction lanuae understood by responsible person 0, Is the accessible for use at the desinated work area, 9, Is the leible work instructions,

"ork Instructions

8.5.1.6

Die -,3 Is there maintenance 1 repair facilities and personnel? 7nloadin&
10.2.4

Remark O%er&a'on

(a)or*(inor*OI

Do you have trace ability system $ batch codification if heat treatment is done/ production month&year labellin or Traceability System markin for final product 2any process3 Are the !roduction 4#uipment 4#uipment 2 (achine & .i & 5i)ture & Die 3 that effect #uality / and identify critical spare needed as per replacement for e)pendable supplies

8.6.3

NC

Setup Approval re#uest 1 Setup Approval Report

8.5.1.6

6.1.2.3

Time : S#i$ :

Con/rma'on Doc!ment

Is there a documented procedure for *+T S*+! Department

7.5.1



of 37

Audit Checklist Process

+an,en- A!min!m +#ee In"ia

Department : HOT SHOP



Risk Register Example

1

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Re#uired lihtin facilities provided for visual inspection Audit of poke$yoke whether whether it is in workin condition

6u) 6evel for Inspection !oke =oke Verification

Sign up to vote on this title

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A!"itee : CL.NO.



of 37



Department Department : CNC SHOP

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1

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AUDIT REF.: REF.: IQA

Date : e r o c S



Are the %uality ob'ective deployed in the C8C S*+! Department i,e, Same +b'ective as determined alon with the #uality policy or supportin departmental ob'ectives,


6.1.2.1

Is the there a for formal mal pro proce cess ss avail vaila able for for ris risk k an analysi lysis? s?


6.1.2.1


Risk Analysis


Risk Analysis

6.2.1/6.2.2

6.1.2

8.5.1.3

-,Is there 'ob setup perform such as Initial r un of a .ob/ material chane over or 'ob chane re#uired a new setup? 0,Is there maintained documented information for setup personal?

8.5.1.4


8.6.1

8.7.1.1

8.7.1.3/8.7.1.4

8.5.2/8.5.2.1

8.5.2

NC

Remark

Con/rma'on Doc!ment

Is there a documented procedure for C8C S*+! Department

7.5.1

Time : S#i$ : O%er&a'on

(a)or*(inor*OI


Are the process inspection 1 testin testin is bein carried out as per defined fre#uency in !%CS & +!S&Inspections standards&"I

Inspection Report

Is there any concession approved from desinated authority?

Deviation Record

-,Is there suspected status is classified 1 controlled as non$confirmin product Rework Instruction& 0,Is there documented information available for verification Rework Record of compliances to oriinal specification Is the material and parts flow secured aainst mi)$ups & e)chanes by mistake and traceability uaranteed,

Traceability System

Do you have trace ability s ystem $ batch codification if heat treatment is done/ production month&year labellin or markin for final product 2any process3

Traceability System

8.5.1.6

Are the !roduction 4#uipment 2 (achine & .i & 5i)ture & Die 3 that effect #uality / and identify critical spare needed as per replacement for e)pendable supplies


8.5.4

Are tools/ e#uipment and and inspection/ measurin and and test e#uipment stored correctly,


6.1.2.3

Abnormal conditions & une)pected une)pected chane 2 Continency Continency !lan 3 Abnormal Conditions & 7ne)pected 7ne)pected chane to satisfy customer re#uirements in event of an emerency such as labour shortae /utility intruptions/key e#uipment failure

Continency Continency !lan

6.1.2.3



8.5.4

Are the products & components components appropriately stored and are the transport means & packain e#uipment tuned to the special properties of the product & components,


8.3.3.3

Is there special charecteristics define in all operational document such as 2 !5D &!5(4A& Control !l an&"ork Instructions 3 are specified by special symbol


8.6.3

Are the appearance item identify and displayed at the re#uired location, Control of 6imit Sample includes followin in formation -,Date of production of the limit sample 0,Control 8o, 9,Inspection Items 2 Scratch/ Rouhness/ unevenness etc, 3 :,Applicable !art 8ame 1 !art 8o, 4ffective !eriod ;,Sinificant field,

master 6ist of 6imit Sample&Identificati on Ta

8.6.3



8.5.1.2



 "ork Instructions

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A!"itee : CL.NO.



of 37



Department Department : CNC SHOP




1

Download

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

AUDIT REF.: REF.: IQA

Date : e r o c S



Are the %uality ob'ective deployed in the C8C S*+! Department i,e, Same +b'ective as determined alon with the #uality policy or supportin departmental ob'ectives,


6.1.2.1

Is the there a for formal mal pro proce cess ss avail vaila able for for ris risk k an analysi lysis? s?


6.1.2.1


Risk Analysis


Risk Analysis

6.2.1/6.2.2

6.1.2

8.5.1.3

-,Is there 'ob setup perform such as Initial r un of a .ob/ material chane over or 'ob chane re#uired a new setup? 0,Is there maintained documented information for setup personal?

8.5.1.4


8.6.1

8.7.1.1

8.7.1.3/8.7.1.4

8.5.2/8.5.2.1

8.5.2

NC

Remark

Con/rma'on Doc!ment

Is there a documented procedure for C8C S*+! Department

7.5.1


(a)or*(inor*OI


Are the process inspection 1 testin testin is bein carried out as per defined fre#uency in !%CS & +!S&Inspections standards&"I

Inspection Report

Is there any concession approved from desinated authority?

Deviation Record

-,Is there suspected status is classified 1 controlled as non$confirmin product Rework Instruction& 0,Is there documented information available for verification Rework Record of compliances to oriinal specification Is the material and parts flow secured aainst mi)$ups & e)chanes by mistake and traceability uaranteed,

Traceability System


Traceability System

8.5.1.6



8.5.4

Are tools/ e#uipment and and inspection/ measurin and and test e#uipment stored correctly,


6.1.2.3

Abnormal conditions & une)pected une)pected chane 2 Continency Continency !lan 3 Abnormal Conditions & 7ne)pected 7ne)pected chane to satisfy customer re#uirements in event of an emerency such as labour shortae /utility intruptions/key e#uipment failure


6.1.2.3



8.5.4

Are the products & components components appropriately stored and are the transport means & packain e#uipment tuned to the special properties of the product & components,


8.3.3.3



8.6.3

Are the appearance item identify and displayed at the re#uired location, Control of 6imit Sample includes followin in formation -,Date of production of the limit sample 0,Control 8o, 9,Inspection Items 2 Scratch/ Rouhness/ unevenness etc, 3 :,Applicable !art 8ame 1 !art 8o, 4ffective !eriod ;,Sinificant field,


8.6.3



8.5.1.2



 "ork Instructions

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7.5.3.2

7.2.2/7.2.1

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Documents 10.2

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1

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of 37

 

Records Retention Is the statutory /reulatory and customer re#uirement follow


 Search document



Retention system

Is the competence defined for the personnel performin !roduction process 1 Revaluate as defined interval

Skill (atri)

Corrective Action +Is the Reviewin the nonconformities 2 Includin Customer Complaints 3 +Verification of 8onconformity Implementation +Is the effectiveness of Corrective action review,

12, ISSUE 01 July


Customer Complaints& C>(easure Implementation Score Ac!e"e

0

#o$%l Score

78

Score &

0.00

Score u!'e l!)e * 0 M%or - 1 M!)or - 2 Oor$u)!$ y or Iro"ee)$  OI ! #re)' #re)' ! !ro"!)(  3 Full ll $e y$e eu!ree)$

Au'!$ee S!()%$ure *

Au'!$or S!()%$ure *


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A!"itee : CL.NO.



of 37



Department : PAINT SHOP

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1

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AUDIT REF.: IQA

Date : e r o c S



Are the %uality ob'ective deployed in the !AI8T S*+! Department i,e, Same +b'ective as determined alon with the #uality policy or supportin departmental ob'ectives,


6.1.2.1

Is there a formal process available for risk analysis?

Risk Analysis

6.1.2.1

Are there any risks and opportunities identified? Any (itiation actions for risks identified?

Risk Analysis


Risk Analysis

6.2.1/6.2.2

6.1.2

8.5.1.3

-,Is there 'ob setup perform such as Initial run of a .ob/ material chane over or 'ob chane re#uired a new setup? 0,Is there maintained documented information for setup personal?

8.5.1.4


8.6.1

8.7.1.1

8.7.1.3/8.7.1.4

8.5.2/8.5.2.1

8.5.2

NC

Remark

Con/rma'on Doc!ment

Is there a documented procedure for !AI8T S*+! Department

7.5.1


(a)or*(inor*OI


Are the process inspection 1 testin is bein carried out as per defined fre#uency in !%CS & +!S&Inspections Inspection Report standards&"I Is there any concession approved from desinated authority?

Deviation Record

-,Is there suspected status is classified 1 controlled as non$confirmin product 0,Is there documented information available for verification of compliances to oriinal specification

Rework Instruction& Rework Record

Is the material and parts flow secured a ainst mi)$ups & e)chanes by mistake and traceability uaranteed,

Traceability System


Traceability System

8.5.1.6



8.5.4

Are tools/ e#uipment and inspection/ measurin and test e#uipment stored correctly,


6.1.2.3

Abnormal conditions & une)pected chane 2 Continency !lan 3 Abnormal Conditions & 7ne)pected chane to satisfy customer re#uirements in event of an emerency such as labour shortae /utility intruptions/key e#uipment failure

Continency !lan You're Reading a Preview

Unlock full access with a free trial.

6.1.2.3


8.5.4

Are the products & components appropriately stored and are the transport means & packain e#uipment tuned to the special properties of the product & c omponents,

Continency !lan

(aterial *andlin Download System !roduct With Free Trial

8.3.3.3


!5D&C!&!5(4A& +!S&Inspections standards

8.6.3

Are the appearance item identify and displayed at the re#uired location, Control of 6imit Sample includes followin i nformation -,Date of production of the limit sample 0,Control 8o, 9,Inspection Items 2 Scratch/ Rouhness/ unevenness etc, 3 :,Applicable !art 8ame 1 !art 8o, 4ffective !eriod ;,Sinificant field,

master 6ist of 6imit Sample&Identificat ion Ta

8.6.3

Are 6imit sample retain considerin damae/deteorition etc,

master 6ist of 6imit Sample&Identificat ion Ta

8.5.1.2


"ork Instructions


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10.2

Corrective Action +Is the Reviewin the nonconformities 2 Includin Customer Complaints 3 +Verification of 8onconformity Implementation +Is the effectiveness of Corrective action review,

12, ISSUE 01 July

Customer Complaints& C>(easure Implementation Score Ac!e"e

0

#o$%l Score

78

Score &

0.00

Score u!'e l!)e * 0 M%or - 1 M!)or - 2 Oor$u)!$y or Iro"ee)$  OI ! #re)' ! !ro"!)(  3 Full ll $ e y$e eu!ree)$

Sheet Music Au'!$ee S!()%$ure *

Au'!$or S!()%$ure *

You're Reading a Preview Unlock full access with a free trial.

Download With Free Trial


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INTERN W%)e)( Alu!)u Weel I)'!%

Department : Store

AUDIT REF.: IQA

A!"itee :

A!"itor :

CL.NO.

C#eckpoint

Con/rma'on Doc!ment

Is there a documented procedure for Store Department?


Are the %uality ob'ective deployed in the Store Department i,e, Same +b'ective as determined alon with the #uality policy or supportin d epartmental ob'ectives,


,@,:,-

Is There a documented procedure for material receivin/ identification 1 Storae


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Are the raw materials&!arts identified/ handled /packed and stored ade#uately to Reading preserve a the You're Preview nonconformity of product?

!reservation of product

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Are the %uality ob'ective deployed in the *+T S*+! 6.2.1/6.2.2 Department Download With Free Trial i,e, Same +b'ective as determined alon with the #uality policy or supportin d epartmental ob'ectives,


6.1.2.1


Risk Analysis

6.1.2.1


Risk Analysis


Risk Analysis

6.1.2 ,@,:,-

Is the condition of materials&product layin in stocks Daily Stock Assessment  assessed? Sign up to vote on this title

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Is there 5I5+ system Implemented?

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Useful 5I5+ useful5ollowed  Not System

Is fre#uency of such assessment defined and what is

Inventory assessment

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Is system for inventory manaement defined?

(in$(a) inventory level

*ow are the obsolete products&components&materials lyin in stores dealt? Are these considered and controlled as per nonconformin materials 2 Disposal 3?

Incomin Re'ection (aterial disposition

Control of Record 7.5.3/7.5.3.1 Is the record have followin re#uirement identification/storae/!rotection/retrivel/retention and disposal of records

7.5.3.2

7.2.2/7.2.1

Records Retention Is the statutory /reulatory and customer re#uirement follow Is the competence defined for the personnel performin !roduction process 1 Re$evaluate as defined interval

Records

Retention system

Skill (atri)

MS/WFIM 09 FO 12, ISSUE 00 E 2015

Au'!$ee S!()%$ure *

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Inventory manaement

is there (in$(a) inventory level defined

,@,:,-


Score Ac!e"e

You're Reading a Preview

#o$%l Score


Score &



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L AUDIT CHECKLIST Date : e r o c S

NC

Time :

Remark

S#i$ : O%er&a'on

(a)or*(inor*OI




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Score 0!i"e ine : 0 M%or - 1 M!)or - 2 Oor$u)!$y or Iro"ee)$  OI ! #re)' ! !ro"!)(  You're Reading a Preview 3 Full ll $e y$e eu!ree)$ Unlock full access with a free trial.


Au'!$or S!()%$ure *


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INTERNAL AUDIT CHECKLIST W%)e)( Alu!)u Weel I)'!%

 

Documents Sheet Music

Department : HR A!"itee : CL.NO.

7.2/7.3/7.5

AUDIT REF.: IQ A

Date : e r o c S

A!"itor :

Time : S#i$

Con/rma'on Doc!ment

C#eckpoint

I $ere % 'ocue)$e' roce'ure or $r%!)!)( / coe$e)cy B o"%o) o eloyee


Are the %uality ob'ective deployed in the *R Department


6.2.1/6.2.2 i,e, Same +b'ective as determined alon with the #uality policy or supportin departmental ob'ectives,

O%er&a'on

You're Reading a Preview 6.1.1

I $ere % or%l roce %"%!l%=le or r!> %)%ly!?

6.1.2

Are $ere %)y r!> %)' oor$u)!e !'e)e'? A)y M!(%o) %co) or r!> !'e)e'?

6.1.2

S$%$u o M!(%o) %co) !lee)$%o) %)' eCec"e)e?

Risk Analysis

Unlock full access with a free trial. Risk Analysis

Download With Free Trial Risk Analysis

7.2

o you %>e $e e'uc%o) l%) or eloyee  =y cl%, ec!%l!$y , eD$er)%l or co)$r%c$u%l, =e(!))er ?

7.2

o you !lee)$ $e e'uc%o) % l%))e' %)' >ee $e recor'?

#r%!)!)( @l%)

I e'uc%o) (!"e) $o %)%(er %)' uer"!or? #r%!)!)( @l%) B ecor' o you eror $e r%cc%l $r%!)!)(  O) o=  o Wor>er.

o you recor' $e e'uc%o) !$ory o e%c !)'!"!'u%l?

7.2.2

o you %>e >!ll ee$  M%$r!D  o e%c !)'!"!'u%l?

S>!ll M%$r!D

7.2.2

I $ere u!'%)ce %"%!l%=le or oer%$or $r%!)!)(

7.2.2

! $ere %)y eleco) cr!$er!o) %"%!l%=le or co)$r%c$or / %(e)cy ro"!'!)( co)$r%c$u%l l%=our

ecru!$e)$ @roce'ure

Are reource reu!re' or $e roce %"%!l%=le


#r%!)!)( M%)u%l


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o you recor' $e e'uc%o) !$ory o e%c !)'!"!'u%l?

7.2.2

o you %>e >!ll ee$  M%$r!D  o e%c !)'!"!'u%l?

7.2.2

I $ere u!'%)ce %"%!l%=le or oer%$or $r%!)!)(

7.2.2

! $ere %)y eleco) cr!$er!o) %"%!l%=le or co)$r%c$or / %(e)cy ro"!'!)( co)$r%c$u%l l%=our


Are reource reu!re' or $e roce %"%!l%=le


7.1

S>!ll M%$r!D

#r%!)!)( M%)u%l


6.1.2.3

A=)or%l co)'!o) / u)eDec$e' c%)(e  o))(e)cy @l%)  o))(e)cy A=)or%l o)'!o) / U)eDec$e' c%)(e $o %y Unlock full access with a free trial. @l%) cu$oer reu!ree)$ !) e"e)$ o %) eer(e)cy uc % l%=our or$%(e ,ul!$y !)$ruo),>ey eu!e)$ %!lure

Download With Free Trial I o))(e)cy @l%) $e$e' or u!$%=!l!$y %)' re"!ee' %))u%ly !$ F# !)clu'!)( $o %)%(ee)$?

o))(e)cy @l%)

7.2.1

! $ere %)y y$e $o %llo oer%o) o)ly =y u%l!e' oer%$or

#r%!)!)( Me$o'olo(y

7.2.1

I !)$er)%l $r%!)!)( e)"!ro)e)$%l %$er!%l re(ul%o) c%rr!e' ou$

6.1.2.3

#r%!)!)( M%)u%l

5.3

! $ere role B eo)!=!l!$y 'e)e' or e%c eloyee.

Or(%)!%o) %r$

6.2.2.1

Are cr!$er!% 'e$er!)e' $o e)ure $%$ $e G @roce %re eCec"e  -o o e$r%!)!)( reu!re', (% =e$ee) coe$e)cy reu!re' " Ac$u%l 

oe$e)cy M%$r!D

6.2.2.1

Are $e e$o' %"%!l%=le or %=o"e cr!$er!%.

e%r$e)$%l @roce'ure

6.2.2.1

Are eror%)ce !)'!c%$or e%ure B %)%lye'.

e%r$e)$%l O=ec"e

6.1/ 10.2

Are correc"e B @re"e)"e %co) $%>e) e) cr!$er!%H %re )o$ e$.

orrec"e B @re"e)"e Aco)

7.3.2

oe $e or(%)!%o) %"e % roce or o"%)( $e eloyee $o %c!e"e $e u%l!$y o=ec"e %)' co))uou !ro"ee)$  %!e) %%r' , %e)'%)ce %%r' e$c. 

#r%!)!)( @roce'ure

Sign up to vote on this title 7.4

W%$ %re $e !)u$ cou)!c%$e' $o "%r!ou 'e%r$e)$ %)' o $ey %re cou)!c%$e'.

ou)!c%o) M%$r!D

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6.2.2.1

Are $e e$o' %"%!l%=le or %=o"e cr!$er!%.


6.2.2.1

Are eror%)ce !)'!c%$or e%ure B %)%lye'.

e%r$e)$%l O=ec"e

Documents 6.1/ 10.2

Are correc"e B @re"e)"e %co) $%>e) e) cr!$er!%H %re )o$ e$.

orrec"e B @re"e)"e Aco)

7.3.2

oe $e or(%)!%o) %"e % roce or o"%)( $e eloyee $o %c!e"e $e u%l!$y o=ec"e %)' co))uou !ro"ee)$  %!e) %%r' , %e)'%)ce %%r' e$c. 

#r%!)!)( @roce'ure

7.4

W%$ %re $e !)u$ cou)!c%$e' $o "%r!ou 'e%r$e)$ %)' o $ey %re cou)!c%$e'.

ou)!c%o) M%$r!D

Sheet Music


I $ere %)y roce e$%=l!e' %$ %ll le"el or roo)( #r%!)!)( Ku%l!$y #ec)olo(!c%l %%re)e $rou(ou$ $e or(%)!%o) @roce'ure Unlock full access with a free trial.  Ku%l!$y !rcle, ;!u%l %!' 

7.3.1

o))u%l Are $e %re% o co))uou !ro"ee)$ !'e)e' orDownload With Free Iro"ee)$ !ro"!)( eCec"e)e o KMS !) G e%r$e)$. @roce'ure

6.2

I $e coe$e)ce 'e)e' or $e ero))el eror!)( @ro'uco) roce B eLe"%lu%$e % 'e)e' !)$er"%l

7.2.1

MS/WFIM 09 FO 12, ISSUE 01 July 2017

Trial

S>!ll M%$r!D Score u!'e l!)e * 0 M%or - 1 M!)or - 2 Oor$u)!$y or Iro"ee)$  OI ! #re)' ! !ro"!)(  3 Full ll $e y$e eu!ree)$

Score Ac!e"e #o$%l Score Score &

Au'!$ee S!()%$ure *

Au'!$or S!()%$ure *

INTERNAL AUDIT CHECKLIST W%)e)( Alu!)u Weel I)'!%

Department : Q!ait1 Contro

AUDIT REF.: IQA

A!"itee :

A!"itor :

CL.NO.

C#eckpoint

8.5.1

Are the process inspection 1 testin is bein carried out as per defined fre#uency in !%CS & +!S&Inspections standards&"I is there setup approval done as per defined standards

8.7.1

Are re'ects/ rework/ and ad'ustment parts/ as well as internal residues strictly separated and identified 1 Record (aintain

Con/rma'on Doc!ment

8.5.1.6


6ist of Tools 1 4#uipments


(a)or*(in

Re'ect / Rework Record

Identification 1 Traceability

6.1.1

NC

Time : O%er&a'on

Setup approval report


Abnormal conditions & une)pected chane 2 Continency !lan 3 Abnormal Conditions & 7ne)pected chane to satisfy customer re#uirements in event of an emerency such as labor shortae /utility intruptions/key e#uipment failure

Date : S#i$ : 0

Inspection Report

8.7.1

6.1.2.3

e r o c S

Sign up to vote on this title Continency !lan

Risk Analysis

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Magazines INTERNAL AUDIT CHECKLIST



W%)e)( Alu!)u Weel I)'!%

News

Department : Q!ait1 Contro

AUDIT REF.: IQA

A!"itee :

A!"itor :

CL.NO.



C#eckpoint

8.5.1

Documents

Con/rma'on Doc!ment

Are the process inspection 1 testin is bein carried out as per defined fre#uency in !%CS & +!S&Inspections standards&"I is there setup approval done as per defined standards



Sheet Music

8.7.1

Are re'ects/ rework/ and ad'ustment parts/ as well as internal residues strictly separated and identified 1 Record (aintain

8.5.1.6


6ist of Tools 1 4#uipments

6.1.2.3

Abnormal conditions & une)pected chane 2 Continency !lan 3 Abnormal Conditions & 7ne)pected chane to satisfy customer re#uirements in event of an emerency such as labor shortae /utility intruptions/key e#uipment failure

8.3.3.3

6.2

6.1.2.2/10.2

(a)or*(in

Re'ect / Rework Record


6.1.2

NC


Setup approval report


6.1.2

Date : S#i$ : 0

Inspection Report

8.7.1

6.1.1

e r o c S

Continency !lan


Risk Analysis


Risk Analysis


Risk Analysis

Are the special characteristics identified in the !5(4A / !%CS/+perations standards / Inspections standards/ etc,

Are the %uality +b'ectives deployed in the department?

+!S/Inspections standards

!I data

Are correction and !reventive actions taken in case the Criteria are not met?

Action plan

8.6.3

Are the appearance item identify and displayed at the re#uired location, Control of 6imit Sample includes followin information -,Date of production of the limit sample 0,Control 8o, 9,Inspection Items 2 Scratch/ Rouhness/ unevenness etc, 3 :,Applicable !art 8ame 1 !art 8o, 4ffective !eriod ;,Sinificant field,

master 6ist of 6imit Sample&Identification Ta

8.6.3

Are 6imit sample retain considerin damae/deteorition etc,

master 6ist of 6imit Sample&Identification Ta

9.1.1.2

Is there understandin of statistical concepts variation /stability / process c apability1 over ad'ustment?

8.6.2

Are 6ayout Inspections at specified fre#uency included in control plans bein carried out?

Trainin Record

You're Reading a Preview 6ayout !lan

8.6.2

Does the verification of effectiveness of layout inspection functional testin has done? Records for the same are maintained?

6ayout Reports 1 Records

7.1.5

Are the instruments & aues & Test Soft "ares used for testin & verification in #uality calibrated or verified?

Calibration *istory Card& !lan


Download With Free Trial 7.1.5

Is (SA carried out for such instruments/ which are referred in Control !lans? "hat are improvement plans for enhancin (easurement Systems?

(SA !lan & (SA Report

Re'ect / Rework Record & Defect (atri)/"I

8.7.1.4

Do work instructions for re$inspection of re$work products for the type of defects e)ist?

8.7.1.1

Is there a system for takin concessions on 8on$conformin !roducts from customer prior to further processin?

Deviation Re#uest

8.7.1.1

Do records of concessions mention %uantity or 4)piration period by customer?

Deviation Re#uest

8.7.1.1

"hat type of (arkin & Identification is provided to customer BConcession !roducts?

Is there any customer complaints closed or not

is there customer complaints trackin record available

Is there customer return record available


Customer Complainst




customer complaints trackin sheet

Customer return reister

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A!"itee : CL.NO.

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AUDIT REF.: IQA

Date :

A!"itor : Con/rma'on Doc!ment

Is there a documented procedure for %uality Assurance of Received material

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Are the %uality ob'ective deployed in the %uality Department for Incomin %uality i,e, Same +b'ective as determined alon with the #uality policy or supportin departmental ob'ectives,

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Is the acceptance criteria estabilished and implemented to e nsure that purchased product meet the specified product re#uirement

Incomin Standard

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8C !roduct Are the responsibility and authorities for dealin with non$conformin product defined in the procedure ? Unlock*andlin full access !rocedure Does the procedure address identification and control of non$ conformin product prevent unintended use or delivery?

Are records of nature of non conformities and concessions maintained? Is there continually improve the suitability/ ade#uacy and effectiveness of the %uality (anaement system? Is there any supplier evaluation plan?

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Chane point Control !rocedure

-3, Is there chane point Identification re#uirement available? -3, Is there verification 1 validation activity as per plan&customer

Technical

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INTER +an,en- A!min!m +#ee In"ia

Department : R2D

AUDIT REF.:

A!"itee :

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CL.NO. ,9,0,-

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Is there a documented p rocedure available for R1D Department


Are the %uality ob'ective deployed in the R 1 D 6.2.1/6.2.2 Department i,e, Same +b'ective as determined alon with the #uality policy or supportin departmental ob'ectives,


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Are there any risks and opportunities identified? Any (itiation actions for risks identified? You're Reading a Preview

Risk Analysis


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Timin !lan&A!%!

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5(4A/ !rocess 5low/ Control !lan 1 standard work instructions


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(anufacturin 5easibility -3,Is there special characteristic identified?  Useful 03, Is there tarets for productivity/ process capability/ timin 1 cost available? 93, Is there past problems included?

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-3, Is there Validation plan available? 03, Is there validation records available? 93, Is there any abnormality or problem durin validation activity? :3, Is there action taken aa inst problem found durin validation activity?

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Is there measurement 1 analysis results available 1 reviewed in (R(?

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Validation plan&Record&Action Taken

Records 1 (R( Customer 1 reulatory re#uirements

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Identification and traceability Is the traceability system included in all +perational document

Traceability System

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Is there any chane point control system available?

Chane !oint Control

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-3, Is there chane point Identification re#uirement available? -3, Is there verification 1 validation activity as per plan&customer re#uirement? 0,3Is there validate chane before Implementation? You're Reading a Preview 9,3 Is there evidences 1 retention record available for verification 1 validation?

Technical 8oticem/Validation plan 1 Record/ Chane point

Is there any temporary chane in processWith control? Download Free Trial

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Is the Record available of issue (ass !roduction Transition Declaration prior oin to (ass !roduction

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Is the competence defined for the personnel performin !roduction process 1 Revaluate as defined interval

Control of Record Is the record have followin re#uirement 7.5.3/7.5.3.1 identification/storae/!rotection/retrivel/retention and disposal of records

Skill (atri)

Records

Sign up to vote on this title 7.5.3.2

Records Retention  Useful Is the statutory /reulatory and customer re#uirement follow

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#o$%l Score Score &

Au'!$ee S!()%$ure *




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AL AUDIT CHECKLIST Date : e r o c S

NC

Time : S#i$ :

Remark

O%er&a'on

(a)or*(inor*OI




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)or 2 Oor$u)!$y or Iro"ee)$  OI ! #re)' ! !ro"!)(  3 Full ll $e y$e eu!ree)$ :I;/0<

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INTERNAL AU +an,en- A!min!m +#ee In"ia

Department : P!rc#ae

AUDIT REF.: IQA

A!"itee :

A!"itor :

CL.NO.

8.4

e r o c S

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Are $e roce !'e)e' %)' e$%=l!e' ? !.e. Sul!er ,@eror%)ce o)!$or!)(, @urc%e Lloc%l, @urc%eL Ior$, Sul!er e"eloe)$, e$c.


Are the %uality ob'ective deployed in the !urchase department, 6.2.1/6.2.2 i,e, Same +b'ective as determined alon with the #uality policy or supportin departmental ob'ectives,

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Are there any risks and opportunities Unlock fullidentified? access with aAny free trial. (itiation actions for risks identified?

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%re recor' %!)$%!)e' % % reul$ o )ece%ry %co) $%>e) or !ro"ee)$ !) ul!er eror%)ce B !$ eCec"e)e ?

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8.4.1.2

Are $e ul!er elec$e' o) =%e o ollo!)( 1. A) %ee)$ o $e elec$e' ul!erH r!> $o ro'uc$ co)r!$y 2.rele"%)$ u%l!$y B 'el!"ery eror%)ce 3. A) e"%lu%o) o $e ul!erH u%l!$y %)%(ee)$ y$e


8.4.1.2

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Aco) l%) %re re%re' !) o!)$ '!cu!o) !$ your ul!er or e$%=!l!!)( / u(r%'!)( $e y$e % er IA#F 16949*2016


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full access Are $ey %)y ou$ource roceUnlock !'e)e' !) $e with a free trial. or(%)!%o)? E.( %)( ,M%c!)!)(,%!))( Jo= eo)!=!l!$y -o$e * Are %)y $ec)!c%l reo)!=!l!$y !$ !)With $e Free Trial Download or(%)!%o) 'ele(%$e' or ou$ource roce

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Control of Record Is the record have followin re#uirement 7.5.3/7.5.3.1 Records identification/storae/!rotection/retrivel/retention andSign up to vote on this title disposal of records  Useful  Not useful 7.5.3.2

Records Retention Is the statutory /reulatory and customer re#uirement

Retention system

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I $e coe$e)cy 'e)e' or $e ero))el eror!)( urc%e roce ?

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INTERNA

Department : (aintenance

AUDIT REF.: IQA

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CL.NO.


C#eckpoint

Con/rma'on Doc!ment

Is there a documented procedure available for (aintenence Department


Are the %uality ob'ective deployed in the (aint, department, 6.2.1/6.2.2 i,e, Same +b'ective as determined alon with the #uality policy or supportin departmental ob'ectives,


8.4.1.2


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Risk Analysis

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Continency !lan

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 Is there Identification of process e#uipment necessary Sign up to vote on this title 6ist of (achines&4#uipments to produce confirmin product Useful   Not useful

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6ist of critical parts

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(aintainin history card for (achine

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(achine *istory card (T<5 1 (TTR Action plan (achine check sheet 1 !roduct approval
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Corrective Action Unlock full access with a free trial. GIs the Reviewin the nonconformities 2 Includin Customer Complaints& Customer Complaints 3 Download With Free Trial C>(easure Implementation GVerification of 8onconformity Implementation GIs the effectiveness of Corrective action review, I $e coe$e)cy 'e)e' or $e ero))el eror!)( M%!)$. roce ?

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Score uide lines J F (a'or 8C - (inor 8C 0 +pportunity for Improvement 2 +I if Trend is improvin 3 9 5ull fill the system Re#uirements

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INTERNAL AU W%)e)( Alu!)u Weel I)'!%

Department : (arke'n-

AUDIT REF.: IQA

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C#eckpoint

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Is there a documented procedure available for (arketin Department


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Risk Analysis


6.1.2.1

6.1.2

6.1.2.3

6.1.2.3

Are there any risks and opportunities identified? Any (itiation actions for risks identified? Download With Free Trial

Risk Analysis


Risk Analysis


Continency !lan

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8.2.1

Is method of measurement of customer satisfaction&!erception determined? +Customer 5eedback +Customer Audit +Customer Survey +5eedback to obtaine product imae in the market +*andlin customer complaints +Increase market share +Repeative order +Cost effective +4nhance met in product properties +!roduct development and inovation etc,

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full access with a free trial. Are corrective action identified ifUnlock the customer orrec"e B @re"e)"e %co) re#uirement are not full filled?

Download With Free Trial 8.2.3

Are the re#uirement reviewed and necessory input from various departmrnt obatined prior to oraniEation commitment?

Are the record of above reviews and action arisin due to this review maintained?

Are the relavent document amended and communicated to the relavent department in case of amendment to the order?


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Retention system

Corrective Action GIs the Reviewin the nonconformities 2 Includin Customer Complaints 3 GVerification of 8onconformity Implementation GIs the effectiveness of Corrective action review,

Customer Complaints& C>(easure Implementation

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