Document Control Audit points Are there quality policy & quality (company level, department objective) documented? Quality manuals are available? Operational procedures are documented? Whether electronic documents, soft copies of documents…
Inspection & Testing Audit points All Product and process verification activities are defined? How its all done with drawing, procedures, control plants, specifications? Which method is used for measurements &…
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…
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 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…
Planning and Objectives audit checklist points Area there process map is established to compliance of requirement for the processes – interactions and sequence for quality management system. Is the…
Personnel Competence and Skills audit checklist point Are there sufficient qualified personnel assigned to maintain the quality management system? Area all document changes like revisions, amendments, corrective action / preventive…
Objective & Improvement report When company decided objective and its target for achievement its target that company are establish projects for improvement in objective, company level objective and departmental objective…
Process evaluation and control The manufacturing unit having a various processes to finalize product that need to frequently establish, amend, improvement, enhancement in processes that used for product manufacturing, improvement…
Corrective action report log Internal system found any non conformity that need to corrective actions for the comply requirement of system and tracking the internal system management. Corrective actions and…