Professional Documents
Culture Documents
PLANNING
PLANNING
VENDOR A346
CODE
TOTAL 0
AUDIT 16 - 17 May 2016
VERIFICATION RECEIVING DATE
DATE
VERIFICATION
AUDIT
CYLINDER ASSY
PART BRAKE MASTER
NAME
DE
AUDIT AD
YAD,YBA,YL-1,YL-7
TOTAL 0 PART NO. LIN
E
FO
R
SU
DEADLINE BM
FOR ISS
AUDIT POINT
SUBMISSIO IO
N OF PLAN N
OF
AC
TU
AL
RE
SU
SUB ITEM LT
ITEM NO. DESIRED IMPROVEMENT POINTS DETAIL OF IMPROVEMENT PLAN RESULT OF VERIFICATION
NO.
List of documents
We are inprocess of establishing ISO made but revsiion
Control list of documents not available. List need to be prepared and
certification & Control documents will be records and issaunce Partial
4 2.3 same needs to be updated whenever any revision taken place.
completed as per IMS certification time line records to completed.
Records of issue and scrap needs to be maintained.
chart. departments to be
maintained. .
Evaulation
checkpoint should
Productivity releated check points also to
> Evaluation should also include productivity related checkpoints. include Qaulity Not done
be added in evaluation.
performance of
operator