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Manufacturing Process Audit Report: Customer Part No. Part Name Line/Area/ Porcess

This manufacturing process audit report documents an audit of a customer's part production line. The audit checks for compliance with 17 criteria including having the proper work instructions, control plans, drawings, machine check sheets, operator training records, and safe working conditions. Any non-compliances are noted along with responsible parties and target dates for corrective actions. The report also lists recent revisions that added or modified audit points.

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Naresh kumar
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1K views1 page

Manufacturing Process Audit Report: Customer Part No. Part Name Line/Area/ Porcess

This manufacturing process audit report documents an audit of a customer's part production line. The audit checks for compliance with 17 criteria including having the proper work instructions, control plans, drawings, machine check sheets, operator training records, and safe working conditions. Any non-compliances are noted along with responsible parties and target dates for corrective actions. The report also lists recent revisions that added or modified audit points.

Uploaded by

Naresh kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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

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