Process realization audit points
Process realization audit points For the ISO 9001 & TS 16949 requirements, process realization process checklist points for audit are as under: Are there sufficient instructions for operating machines and…
Management role & responsibility Audit point
Management role & responsibility Audit point Frequently management reviews are conducted? All the management peoples are involved in management review meeting? Is there management review meeting agenda are prepared for…
Customer complaint & Improvement audit points
Customer complain & Improvement audit points Is there responsibility assigned for the maintain customer complains & feedback? Is there a system for collecting customer feedback and complains, log books, complain…
CAPA form – Corrective action and preventive action
CAPA form - Corrective action and preventive action CAPA Stand for Corrective Action and Preventive Action Why CAPA? To ensure that preventive actions are taken to reduce potential non-conformance,…
Audit non conformance report
Audit non conformance report Audit non conformance report or NC report of Non conformity of international standards clauses requirements on base of the audit are conducted. Audit non conformity…
GAP Analysis for manufacturing process
GAP Analysis for manufacturing process As see above picture for the gap analysis are created for the find out the gap of the process of manufacturing, during manufacturing some…
Quotation record book
Quotation record book For the marketing department quotation is prime part working structure to company also, when the customer gives a inquiry against marketing department release quotation respectively, all the…
Quality management System Processes
Quality management System Processes Requirements of quality management system to ensure the manufacture quality product for customer satisfaction, some processes need to follow for the maintain internally quality system management…
APQP Timing Chart
APQP [ Advance Product Quality Planning ] Timing Chart Advance product quality planning timing chart is monitoring evaluation of the project total time taken in activities, timing chart help…
Special Process validation Criteria Plan
Special Process validation Criteria Plan What is Special Process? Special Process is process which output of the process can not be definite. What is Special Process Validation? Special Process Validation…