Professional Documents
Culture Documents
R/SD/04
Cover Page
PURPOSE OF AUDIT:
AUDIT DATE:
AUDIT RESULT:
Audit Score null
Grade null
AUDITOR/S:
Sr. No. Name Signature
AUDITEES:
Sr. No. Name Signature
A Product Development
B. Process Development
Questionnaire
Guidelines Score
D. Personnel Qualification
E. Machinery / Equipment
For task -
Worker self-inspection, Process control,Quarantine authority
For task-
Order and cleanliness (housekeeping),
Rrepairs and maintenance (predictive/preventive)
Availability of parts, storage
age / Packaging
Quarantine storage
Identification for scrap, rework and set-up parts
Packaging standard
Packging Sign off with customer
ontinuous improvement
Are quality and process data completely
1 recorded and in such a manner that they can
be analysed?
J. Environmental Management