Product Audit Check sheet.xls

Format no : -COM-CK-02

PRODUCT AUDIT CHECK SHEET CUM REPORT

Rev No.: 1 A Issue / Rev Date : 01.10.1 01.10.11 1

Part Name:-

Raw Material:-

Date:-

Part No.:-

Grade:-

Shit:-

Model:-

Shade:-

SC!CC:- "e# ! No

$aria%t:-

C&#tomer:-

Ge%eratio% 'e(el:-

Sr. No.  )a ) ,  / 1 4 6 8 9 ) ); ) ,  / 1 )C ) ,  / 1 4 )d

Check Points !isual Appearance !isual Appearance " #oul$ing *eld 'i%e #i% mar #hort mold Sil(er #ti0# E2e0tor 3i% mar Shar3 Ed5e# +la#h at Ed5e#

!isual Appearance " %ltrasonic Dee3 weldi%5 *eldi%5 Im3re##io%

 a a ; 0

#aterial $i#&al Shade M+I A#h Co%te%t Glo## $al&e 'B   a   ;

1;

+ree ro rom wel weld li%e li%e +ree rom #i% mar +ree rom #hort mold +ree rom #il(er #ti0# +ree rom 3i% mar +ree rom #har3 ed5e# +ree rom 7a#h

No dee3 weldi%5

Customer Complaints & Past 'hree #onths(

)imensional Checks Ga3 Ga3 Ch0 Ch0e0 e0  o% o% 0he 0he0 0i% i%5 5 >?t >?t&r &re e +l&# +l&#h h Ch0 Ch0e0 e0  o% o% 0he 0he0 0i% i%5 5 >?t >?t&r &re e Tor@&e C3!C3 !C3 (al (al&e# o or SC SC!CC !CC

1a

Actual Observation

!isual Appearance " Assembly Cli3 +itme%t Ha%dle A##l< =&#h +itme%t Swit0h 3late >tme%t

, ,a ,; ,0 ,d

d / /a /; /0 /d 1

Specifcation

Pro$uct *$entifcation + 'recebality Part No. Cale%der &3 &3datio% Ge%eratio% 'e(el Raw Material Packing T<3e <3e a%d a%d Pa0 a0a5i% a5i%5 5 &a &a%t %tit it< <  Trolle<  Trolle< 0o%ditio% 0o%ditio% +ree +ree rom Dama5eB D&#tB Shar3 ed5e et0.

Remar:-

 Total  Total

)

Au$itor

Au$itor

,

Name ,"

Name ,"



-mployee,"

-mployee,"

/

Sing,"

Sing,"

Fault Category A

B

C

Remark 

A&dit O;#er(atio% Criteria : Po#iti(e o;#er(atio%# P - whe% e(ide%0e 3re#e%ted i%di0ate# a re@&ireme%t ha# ;ee% eFe0ti(el< met. +a< Cate5or<-A : +a< will 0ertai%l< re#< i% 0&#tomer 0om3lai%t#: - Saet< ri#B (iolatio% o le5al re@&ireme%t#B ;readow% - +&%0tio%# %ot &l>lled - E?treme #&ra0e a33eara%0e 0om3lai%t# +a< Cate5or< =: C&#tomer a%%o