PARVEEN INDUSTRIES PVT. LTD.

HEAT TREATMENT PROCESS – AUDIT CHECKLIST

Sr. Questionnaire Category Status Remarks

No
1 Is there a record of measured value vs. I Yes / No
required value?
2 Is the average experience of operator I Yes / No
> 3 years?
3 Are any process/services subcontracted? II Yes / No

4 Are heat treatment procedure defined & I Yes / No

documented?
5 Is there proper lifting tackles / equipment I Yes / No
available for material handling?
6 Is there testing, monitoring & measuring I Yes / No
equipments are calibrated & valid?
7 Is there validation process defined & I Yes / No
documented?
8 Is there a documented procedure available for II Yes / No
Quality Inspection & calibration?
9 Is there a latest measurement devices available II Yes / No
for inspection?
10 Is there an internal quality inspector available? I Yes / No

11 Is the furnace qualification complies with I Yes / No

API 6A, SAE AMS-H-6875 requirement?
12 Are work areas clearly defined and separated II Yes / No
(assembly, electrical, etc)?
13 Are work instructions for critical and common II Yes / No
tasks / operations documented and available?
14 Is there evidence of work progress traceability I Yes / No
(progress cards, check lists or other method
used)?
15 Is there a dedicated maintenance team for the II Yes / No
production equipment (can be outsourced if
contract in place - big enough for amount or
equipment)?
16 Is there any changes identified in parameters I Yes / No
defined in the validation process (like operator,
Equipment, process, etc.)

Audited by,

Form No: QC-27B, Rev. No: 0, Rev. Date: 20.12.2017