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Process & Product Audit

The document discusses process and product audits which are conducted to check if process and product parameters are properly set and under control. Process parameters refer to machine settings while manufacturing a part, and product parameters refer to specifications of the finished part. The audit involves verifying documents, checking if non-conformances from previous audits were addressed, and ensuring corrective actions are implemented. Audits are planned and audit findings including non-conformances are documented and closed out in a timely manner.

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Prakash kumarTripathi
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778 views

Process & Product Audit

The document discusses process and product audits which are conducted to check if process and product parameters are properly set and under control. Process parameters refer to machine settings while manufacturing a part, and product parameters refer to specifications of the finished part. The audit involves verifying documents, checking if non-conformances from previous audits were addressed, and ensuring corrective actions are implemented. Audits are planned and audit findings including non-conformances are documented and closed out in a timely manner.

Uploaded by

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

(PROCESS &
PRODUCT AUDIT)
PROCESS & PRODUCT AUDIT

PRODUCT PARAMETERS @yaa hO ?


iksaI BaI D/a[-Mga maoM idyao hueo
paT- ko saa[-ja yaa Da[-maOMSana
jaOsao DayaamaITr, lambaa[-,
caOmfr, haola DayaamaITr, eMgala,
qa`OiDMga saa[-ja, ra^ maOiTiryala
ga`oD, PlaoiTMga, haD-naOsa Aaid
Product Parameters khlaato hO.
PROCESS & PRODUCT AUDIT

PROCESS PARAMETERS @yaa hO ?


iksaI BaI paT- kao banaanao ko ilaeo
maSaIna maoM paT- saa[-ja ko
Anausaar jaao pOramaITr saOT ikeo
jaato hO jaOsao fID yaa saa[-kla Ta[-
ma, TUilaMga, TUilaMga laa[-f, Pa`Osar
(hvaa AaOr ha[-D/a^ilak), kiTMga
Aa^yala ga`oD Aaid pOramaITrsa kao
p`aosaOsa pOramaITr kha jaata hO.
PROCESS & PRODUCT AUDIT
PROCESS & PRODUCT AUDIT @yaa hO ?
paT- DOvalapmaOMT ko samaya jaao
p`aosaosa AaOr p`aoD@T pOramaITr saOT
hueo qao ]na pOramaITrsa kao @vaailaiT
kMT/aola Plaana ko Anausaar Aa^iDT krko
caOk ikyaa jaata hI ik pOramaITrsa sahI
cala rho hO yaa nahI. p`aosaosa AaOr
p`aoD@T pOramaITr caOk krnao ko ilaeo
jaao Aa^iDT krto hO ]saI Aa^iDT kao
p`aosaosa AaOr p`aoD@T Aa^iDT khto hO.
PROCESS & PRODUCT AUDIT

PROCESS & PRODUCT PARAMETRS @yaao ja$rI hO ?


paT- kI gauNava<aa p`aosaosa AaOr
p`aoD@T pOramaITr pr inaBa-r krtI
hO. yaid p`aosaosa pOramaITr sahI
saOT nahIM hO tao paT- ko saa[-ja
sahI nahI banaoMgao.Aqaa-t paT- sahI
banaanao ko ilaeo p`aosaosa
pOramaITr sahI saOT haonaa ja$rI
hO.
PROCESS & PRODUCT AUDIT
Who Can Conduct the Process & Product Audit
1. Hod Quality
2. Quality Assurance Engg.
3. Top Management Certified Person
4. ISO / IATF Internal Auditor

Competency of Auditor : Auditor shall have

knowledge of Process & Product


PROCESS & PRODUCT AUDIT

PROCESS & PRODUCT AUDIT kba krnaI hO ?


p`aosaosa AaOr p`aoD@T Aa^iDT krnao ko
ilaeo p`%yaok vaYa- ka Aa^iDT Plaana
tOyaar ikyaa jaata hO. Aa^iDT Plaana
maoM saBaI paT- ilaeo jaato hO.Agar paT-
jyaada hO tao paT-sa kao kOiTgarI maoM
ivaBaaijat krko Aa^iDT Plaana banaayaa jaa
sakta hO. p`aosaosa AaOr p`aoD@T Aa^iDT
ksTumar kI jar$t ko Anausaar BaI banaayaa
jaata hO.
PROCESS & PRODUCT AUDIT
PROCESS & PRODUCT AUDIT kOsao krnaI hO ?
p`aosaosa AaOr p`aoD@T Aa^iDT krnao ko ilaeo
paT- ko kMT/aola Plaana ka haonaa Ainavaaya-
hO.kMT/aola Plaana maoM saBaI p`aosaosa ([-
nakimaMga sao iDspOca) haonao caaiheo jaao ]sa
paT- pr hao rho hO. kMT/aola Plaana ko Anausaar
saBaI pOramaITrsa kao p`aosaosa ko Anausaar
caOk krnaa hO tqaa pOramaITrsa kao caOk
krnao ko baad jaao Aa}TpuT imalaI hO ]sakao
naaoT krnaa hO.jaao pOramaITrsa sahI nahI hO ]
na pOramaITrsa kao Alaga sao naaoT krnaa hO.
PROCESS & PRODUCT AUDIT
Documents Verify During Audit.
 1. Part Traceability & Identification
 2. First in First Out
 3. All Incoming Reports,
 4. Part Testing Reports,
 5. Pre Dispatch Inspection Report,
 6. Setting Approval & In-process Inspection Report,
 7. Material Test Certificates,
 8. Instrument Condition & Calibration Status
 9. Operator Skill / awareness,
 10. OK / NG Part Handling,
 11. 4M Change Record,
 12. Tool History Card,
 13. Countermeasure Verification (Internal / Customer/ Supplier)
 14. Last Audit Non Conformance Points
 15. Drawing & Control Plan Verification for Process Sequence & Product and Process Parameters
PROCESS & PRODUCT AUDIT
N.C. Closures
Aa^iDT ko samaya Agar pOramaITr
sahI nahI imalato hO tao Process
Owner kao N.C. Report Barkr donaI hO
tqaa inaQaa-irt samaya pr (15 Days)
N.C. Report, Evidence ko
saaqa Barkr
Aa^iDTr kao donaI hO.
PROCESS & PRODUCT AUDIT
N.C. Closures Verification
N.C. Report, Evidence ko saaqa imalanao ko
baad Aa^iDTr ]na N.C. Report & Evidence
kao caOk krogaa ik N.C. Report ko
Anausaar Evidence sahI hO yaa nahI.Agar
Evidence sahI hO tao Aa^iDTr ]na Pvaa[-
Mtsa kao lagaatar tIna mahInao tk ]sa
sqaana pr jaakr caOk krogaa ik jaao Action
ilayaa hO vaao Implemented hO yaa nahI.
PROCESS & PRODUCT AUDIT

Process & Product Audit Plan


PROCESS & PRODUCT AUDIT

Process & Product Audit Sheet


PROCESS & PRODUCT AUDIT

Example of Process & Product Audit


PROCESS & PRODUCT AUDIT

N.C. Closures Format


PROCESS & PRODUCT AUDIT

Example of N.C. Closures


Q & A Session

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