MANUFACTURING PROCESS AUDIT REPORT FRM /QA/21

Customer Part No. Part Name Line/Area/ Porcess :

Sl. No. Description Status Description Detail Observation Action Taken Resp. & Tgt. Dt Status
Yes / No Yes / No

1 Actions verification of last audit Yes /No

Action verification of any customer

1A Yes /No
complaint (Past 6 Months)

2 Work instruction display at work place Yes /No Conrolled Yes/No

Control plan/SOP/Drawing availabe at each

3 satge Yes /No Conrolled Yes/No

4 Machine check sheet Yes /No Filled up Yes/No

5 Operator skill matrix Yes /No Operator Name Yes/No

6 Measuring Guage instrument Yes /No Calibarted Yes/No

7 Tool maintenance frequency Yes /No Monitoring Yes/No

1.5 x RM Section
7.1 Rolling width in tool Yes /No
dia
Product or process parameter in
8 C.P./SOP/Drawing Spec. Actual Status

8.1

8.2

8.3

8.4

8.5

8.6

8.7

8.8

8.9

9 Setup Approval document evi. Yes /No

10 Rework or Rejection area Yes /No Record Yes/No

11 If operator new training record Yes /No Record Yes/No

12 Operator safety.e.g shoes,H.G Yes /No Record Yes/No

Ergonomic Condition (Workable

12.1 environment, layout,lightening etc) Yes /No

04 & 25.03.2019 Point 1A revised (Past six months) and Point No. 12.1 added for ergonomic condition verification (As per MACE audit observation)

03 & 12.12.2018 Point No. 1A added for action verification of customer complaint and common formate for processes ( removed product & process parameter) & common for all process

02 & 06.06.2018 Point No. 7.1 added for rooling width in too to address customer complaint

01 & 16.04.2018 Point No. 1 action verification of previous audit

Rev. No. & Date Rev. Detail

Auditor : Auditee: Audit Date & Shift: Authorised by