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…
Orientation Training Program format
Orientation Training Program format In orientation training program are conducts for gives the information concern basic fundamental of the subject to cover the requirement of the subject and departmental compliance.…
Material Test records
Material Test records Material test records is the inspection process records to raised when material purchasing, when the customer receive material, customers primary check / inspect the material for the…
Quality Plan
Quality Plan Strong internal quality management systems mirror image is quality plan of company, quality plan gives assurance of the product quality that is commitment of the product realization, product…
Concession form
Concession form In the forma of the concession is agreement between customer & supplier concern to poor quality of defect in production that corrective actions are taken by supplier that…
Quality Audit Report
Quality Audit Report In organization’s internal management system which can be quality management, environment or any other management system which need to internal audit for ensure the system is accurately…
Maintenance Record Form
Maintenance Record Form Maintenance department having vast information, data, critical parts information, urgency of the parts and concern information that all the records are need to analysis, collection for details…
Machine Maintenance plan
Machine Maintenance plan Machine maintenance plan is planning for the department wise individual machine details that all the information about the machine maintenance records are filled in planning records. Machine…