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Manufacturing Process Audit Report: Customer Part No. Part Name Line/Area/ Porcess
Manufacturing Process Audit Report: Customer Part No. Part Name Line/Area/ Porcess
Manufacturing Process Audit Report: Customer Part No. Part Name Line/Area/ Porcess
Sl. No. Description Status Description Detail Observation Action Taken Resp. & Tgt. Dt Status
Yes / No Yes / No
1.5 x RM Section
7.1 Rolling width in tool Yes /No
dia
Product or process parameter in
8 C.P./SOP/Drawing Spec. Actual Status
8.1
8.2
8.3
8.4
8.5
8.6
8.7
8.8
8.9
04 & 25.03.2019 Point 1A revised (Past six months) and Point No. 12.1 added for ergonomic condition verification (As per MACE audit observation)
03 & 12.12.2018 Point No. 1A added for action verification of customer complaint and common formate for processes ( removed product & process parameter) & common for all process
02 & 06.06.2018 Point No. 7.1 added for rooling width in too to address customer complaint