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    Process Audit Checksheet

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    Manvir Singh
    This document is a process audit check sheet for an unnamed product. It contains 7 steps in the production process: [1] die casting, [2] first part inspection, [3] trimming, [4] saving, [5] shot blasting, [6] heat treatment. For each step, it lists the control items, specifications, and checking methods that are audited to ensure quality.

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    Process Audit Checksheet

    Uploaded by

    Manvir Singh
    41 views1 page
    This document is a process audit check sheet for an unnamed product. It contains 7 steps in the production process: [1] die casting, [2] first part inspection, [3] trimming, [4] saving, [5] shot blasting, [6] heat treatment. For each step, it lists the control items, specifications, and checking methods that are audited to ensure quality.

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    Process Audit Checklist for PDC

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    This document is a process audit check sheet for an unnamed product. It contains 7 steps in the production process: [1] die casting, [2] first part inspection, [3] trimming, [4] saving, [5] shot blasting, [6] heat treatment. For each step, it lists the control items, specifications, and checking methods that are audited to ensure quality.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    41 views1 page

    Process Audit Checksheet

    Uploaded by

    Manvir Singh
    This document is a process audit check sheet for an unnamed product. It contains 7 steps in the production process: [1] die casting, [2] first part inspection, [3] trimming, [4] saving, [5] shot blasting, [6] heat treatment. For each step, it lists the control items, specifications, and checking methods that are audited to ensure quality.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    PROCESS AUDIT CHECK SHEET

    Auditors: Product Name: Part No.- Date :-

    Auditees: Signs: Auditors( ), Auditees ( ), Control Plan Ref. No.-

    OPN. Process Observations on _________ Observations on ________ Status Remarks


    Control Item Specifications Checking Method
    No.

    Casting temp. 660°± 20°C Thermo meter

    Hydraulic Pressure(LP) 30-35 Kg/cm2 Pressure Gauge

    Hydraulic Pressure(HP) 120±10 Pressure Gauge

    N2 Pressure 70±10 Pressure Gauge

    Intensification Pressure 160-200 Pressure Gauge

    Die Opening Time 6-8 Sec. PLC Control

    30 Die Casting Ejector Forword Time 2 Sec. PLC Control

    Ejector Return time 2 Sec. PLC Control

    Injection Speed 1st phase 1-3 turn Manually

    Injection Speed 2nd phase 1/2-5 Turn Manually

    2nd phase timer 3-6 Sec Timer

    Hydraulic oil tempreture 35-55°C Thermo meter

    Die Tempreture 150-250° Thermo meter

    First Part inspection and Inprocess


    40 Process parameter not available
    Inspection

    50 Trimining Press Machine 30T-50T Visual

    60 Saving Press Machine 30T-50T Visual

    70 Shot Blasting Process parameter not available

    Tempreture 290°± 10°C Lasure Gun/Temp. Meter


    80 Heat Treatment
    Heating Time 30 min. Timer/Watch

    Page 1 of 1

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