Product Design Audit Points
Product Design Audit Points Are there production design phases and its activities are identified? Whether product design is reviewed? Is there verification process & validation activities are identified? Are…
CAPA Audit Checkpoint
CAPA Audit Checkpoint How many corrective actions / Preventive actions have been initiated through the period? How many are corrective / preventive action still open? How long have…
Control Plan Checklist Points
Control Plan Checklist Points The control plan methodologies are used in control plan preparing? Is description of the methods are directed? Records are available? Have all known customer complaints…
Quality Objective Record
Quality Objective Record Quality objectives are primary goal to establish, maintained & improvement decided on base of it. Objectives can be departmental & company level, departmental objectives are directly…
Inventory management audit checklist points
Inventory management audit checklist points At warehouse / storage areas are well designed? It’s designed for particular product wise? Are the products are kept covered? Boxes, bags, bins or any…
Preventive Action report
Preventive Action report Non conformity cause the corrective action that need to preventive action against the non conformity found in area, areas can be product non conformity or process…
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…
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…