Quality audit point for Material delivery
Check the material delivery related activities:
Material Packing & Concern documents
Material Shipping / Dispatch orders
Delivery
Installation ( optional)
Check all activities as above, each activity wise procedures, work instructions, training and concern documentations are maintained?
Check the material dispatching department peoples are in organization chart? Same are responsibilities and authorities are defined in line with organization chart?
Check packaging methods are the work instructions for standard packing being followed?
Are there documented packaging specifications? Are packaging materials and processes controlled?
Investigate if the customer complaint has recorded to concern packaging, safety issues due to packaging or concern complained?
Check the records of purchase, packaging material are purchased & storage as specifications is defined for the packaging?
Is there customer delivery requirements, delivery schedules and feedback are fulfilled to concern the delivery?
Check all the packed / ready for the dispatch material’s packing is labeled by QC PASS or INSPECTION ACCEPTANCE BY QUALITY DEPARTMENT?
RELATED TOPIC:
- DOCUMENT CONTROL AUDIT POINTS
- INSPECTION & TESTING AUDIT POINTS
- QUALITY AUDIT POINT FOR MATERIAL DELIVERY
- INVENTORY MANAGEMENT AUDIT CHECKLIST POINTS
- PLANNING AND OBJECTIVES AUDIT CHECKLIST POINTS
- PERSONNEL COMPETENCE AND SKILLS AUDIT CHECKLIST POINT
- PROCESS REALIZATION AUDIT POINTS
- MANAGEMENT ROLE & RESPONSIBILITY AUDIT POINT
- CUSTOMER COMPLAINT & IMPROVEMENT AUDIT POINTS