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CSR - Audit Checklist

This checklist outlines various criteria that a customer may specify for automotive products including requirements for functionality, testing frequency, complaint handling, packing/labeling, quality records, calibration data review, use of accredited labs, transportation, PPAP submission level and sample size, control plans, process FMEAs, measurement system analysis, special characteristics identification, internal auditor qualifications, traceability, process capability, advance shipment notifications, delivery schedules, waivers for nonconforming products, approved subcontractors, subcontractor verification, labeling, marking, special requirements, and drawings/specifications.

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627 views

CSR - Audit Checklist

This checklist outlines various criteria that a customer may specify for automotive products including requirements for functionality, testing frequency, complaint handling, packing/labeling, quality records, calibration data review, use of accredited labs, transportation, PPAP submission level and sample size, control plans, process FMEAs, measurement system analysis, special characteristics identification, internal auditor qualifications, traceability, process capability, advance shipment notifications, delivery schedules, waivers for nonconforming products, approved subcontractors, subcontractor verification, labeling, marking, special requirements, and drawings/specifications.

Uploaded by

mahesk_dm
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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CUSTOMER SPECIFIC REQUIREMENT CHECK LIST

(AUTOMOTIVE PRODUCTS)
Product Name:

Customer Name:
Sl.
Criteria Default Customer Requirement Remarks
No
Is Product Functional and Lay out
1 Requirement is specified.
Is layout inspection and functional testing
2 frequency specified
Is there a customer specified method for
3 handling of complaints
4 Is packing / label requirements specified
5 Is evaluation of quality records required

6 Is calibration data is required for review


Is utilization of accredited lab facility
7 specified
Is transportation mode of container
8 specified
9 Is PPAP submission applicable
10 If so what is the sample size
a PPAP Submission Level
11 Is approval required for the following
a Control Plan
b PFMEA
c MSA
12 Is special characteristics identified
Is customer requirement for internal
13 quality auditor's qualification specified
14 Are traceability requirements specified
Is preliminary process capability
15 requirement specified
16 Is advance shipment notification required
Is any specific requirement for Delivery
17 Schedule and tracking specified
18 Customer Wavier for NC products
Is customer approved sub contractor
19 service to be utilized
IS customer verification of subcontractor
20 specified
21 Label information

22 Marking

23 Is any other Special Requirements.

24 Drawing and Specification

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