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  • MFG Process Audit Report

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    BASAVA ENGINEERING
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    This manufacturing process audit report summarizes an audit of a production process. The audit checked 12 parameters of the process including input and output material conditions, operator competency and awareness of requirements, calibration of monitoring equipment, condition of production tools and equipment, availability and legibility of documents, housekeeping, safety practices, material storage and identification, and critical process parameters. The auditor recorded observations for each parameter checked but did not find any non-conformances, as the total NCs recorded was 0. The auditee signed off on the report.

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    15. Mfg Process Audit Report

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    This manufacturing process audit report summarizes an audit of a production process. The audit checked 12 parameters of the process including input and output material conditions, operator competency and awareness of requirements, calibration of monitoring equipment, condition of production tools and equipment, availability and legibility of documents, housekeeping, safety practices, material storage and identification, and critical process parameters. The auditor recorded observations for each parameter checked but did not find any non-conformances, as the total NCs recorded was 0. The auditee signed off on the report.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    85 views1 page

    MFG Process Audit Report

    Uploaded by

    BASAVA ENGINEERING
    This manufacturing process audit report summarizes an audit of a production process. The audit checked 12 parameters of the process including input and output material conditions, operator competency and awareness of requirements, calibration of monitoring equipment, condition of production tools and equipment, availability and legibility of documents, housekeeping, safety practices, material storage and identification, and critical process parameters. The auditor recorded observations for each parameter checked but did not find any non-conformances, as the total NCs recorded was 0. The auditee signed off on the report.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 1

    BASAVA ENGINEERING MFG.

    PROCESS AUDIT REPORT QA-F-15 (00/08-09-2021)


    PROCESS: AUDITEE: AUDITOR: Date:
    Part Name /Part No. & Rev. No. Control Plan/Process Plan: WI. Shift:

    NO PARAMETER/CHECK POINTS AUDITOR’S OBSERVATION/COMMENTS RESULT

    1. In put material condition

    Out put
    2. (Process/product Monitoring
    records.)
    Operator competency , Process
    3. /Product & Customer requirement
    awareness
    Monitoring & measuring Equipment
    4. calibration status & physical
    condition
    Production Tooling/ Jig-fixture status
    5.
    & Physical condition

    6. Process Validation ( if applicable)

    Related Documents availability near


    7.
    work point & legibility

    8. House keeping (Work environment)

    9. Equipment/Machine condition.

    10. Operator safety & ergonomics.

    Material Identification ,Storage &


    11.
    Packing
    Critical Process /Product Parameters
    12.
    (Mention evidence)

    Auditee Sign: Auditor Sign: Total NCs: Re-audit Date(If Required):

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