Product Audit Format

PRODUCT AUDIT REPORT Product audit reference guidelines: Product audit to be conducted to be conducted at least once every week by  personnel other than those handlin handlin !inal inspection activity ensurin ensurin priority on runnin products products and di!!erent di!!erent custo"ers are covered durin the cycle# The !re$uency "ay be reviewed based on speci!ic situations such as custo"er co"plaints% custo"er re&ections and audit results#

Audit date: Custo"er Part no: (a"ple si)e::

Part Dr 'o: Part Dr Rev 'o: Auditor 'a"e:

Char haracte acterristi isticc

Inspe nspect ctio ion n "ethod

(ur!ace !i !inish

4isual

Application o!  preservative Packin

4isual 4isual

5abelin

4isual

6arkin

4isual

Despatch docu"entation 7inspection report% packin slip%challan8 Other custo"er  speci!ic re$uire"ents

Check docu"ents vis99vis custo"er re$"ents



RE4:33

Acceptance criteria

*

Part 'a"e: Custo"er 'a"e: Auditor sin : +

,

-

.

/

0

1

2

*3

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PRODUCT AUDIT REPORT Product audit reference guidelines: Product audit to be conducted to be conducted at least once every week by  personnel other than those handlin handlin !inal inspection activity ensurin ensurin priority on runnin products products and di!!erent di!!erent custo"ers are covered durin the cycle# The !re$uency "ay be reviewed based on speci!ic situations such as custo"er co"plaints% custo"er re&ections and audit results#

PRODUCT AUDIT CHECKPOINTS •

TAKE ANY PACKED PRODUCT FRO READY TO DESPATCH AREA!

•

OPEN THE PACKIN" AND CHECK CUSTOER NAE# PRODUCT$PART NAE# PRODUCT$PART NU%ER!

•

CHECK CUSTOER DRA&IN"# CONTRO' P'AN# CUSTOER ORDER AND CUSTOER  SCHEDU'E

•

USE CA'I%RATED INSTRUENT FOR CHECKIN" THE PRODUCT PARAETERS REFERRED IN DRA&IN"$CONTRO' P'AN!

•

CHECK PRODUCT PARAETERS USIN" CA'I%RATED INSTRUENTS!

•

CHECK SURFACE FINISH RE(UIREENTS

•

CHECK PACKA"IN" RE(UIREENTS INC'UDIN" 'A%E'IN"# ARKIN" RE(UIREENTS

•

CHECK PRE)DISPTACH INSPECTION REPORTS

•

CHECK RA& ATERIA' (UA'ITY RE(UIREENTS AND ITS FU'FI'ENT *IDE ATERIA' TEST CERTIFICATES AND RA& R A& ATERIA' IN&ARD IN&ARD INSPECTION INSPECTIO N REPORTS!