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    Moulding Vendor Audit Sample

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    The document summarizes an audit of a moulding vendor. It lists the processes, materials, machines, cycle times, product weights, material specifications, and tolerances checked during the audit. It notes that the container punching operation needs focus to prevent mixups on the factory floor. Overall the audit found the vendor to be meeting specifications for materials, processes, and product quality.

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    Moulding Vendor Audit Sample

    Uploaded by

    sachin
    5 views1 page
    The document summarizes an audit of a moulding vendor. It lists the processes, materials, machines, cycle times, product weights, material specifications, and tolerances checked during the audit. It notes that the container punching operation needs focus to prevent mixups on the factory floor. Overall the audit found the vendor to be meeting specifications for materials, processes, and product quality.

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    The document summarizes an audit of a moulding vendor. It lists the processes, materials, machines, cycle times, product weights, material specifications, and tolerances checked during the audit. It notes that the container punching operation needs focus to prevent mixups on the factory floor. Overall the audit found the vendor to be meeting specifications for materials, processes, and product quality.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views1 page

    Moulding Vendor Audit Sample

    Uploaded by

    sachin
    The document summarizes an audit of a moulding vendor. It lists the processes, materials, machines, cycle times, product weights, material specifications, and tolerances checked during the audit. It notes that the container punching operation needs focus to prevent mixups on the factory floor. Overall the audit found the vendor to be meeting specifications for materials, processes, and product quality.

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    © All Rights Reserved
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    of 1

    MOULDING VENDOR AUDIT

    Date : 12.08.17 Vendor M/s T.T. Auto Comp. , Chakan Plant CHINCHWAD

    PROCESS & MATERIAL

    Dissipative MB (3%) or Recycled PPCP


    Machine Cycle time (secs) Product wt (gms) Material All Master Batch vendor source Anti Static MB (2%) R-M310 / %
    Component
    Specified Actual Specified Actual Specified Actual Specified Actual Specified Actual Specified Actual Specified Actual
    BLACK MB
    80 T 80 T FM 52 55 16.5 16.3 PC MAKROTON PC MAKROTON BLACK MB GRADE: 37339 GRADE: 37339 -- -- -- --
    2856 2856 (0.5%) (0.5%)
    DIN44 PC BLACK HANDLE
    BATCH : BATCH :
    CLARIANT
    05M764520 NC93407001

    BLACK LBK-03
    450 T 450 T 80 79.5 750 749 PPCP PPCP BLACK LBK-03 (1%) (1%) PRABHU -- -- -- --
    WINDSOR IOCL(4100MH) IOCL(4100MH) PRABHU POLY COLOUR
    MF50Z BLACK CONTAINER POLY COLOUR
    BATCH : BATCH :
    P217060607 IG17.24/04

    CILX4-0635
    450 T 450 T 80 81 650 652 PPCP PPCP CILX4-0635 BLUE COLOUR BLUE COLOUR -- -- -- --
    FERROMATIC IOCL(4100MH) IOCL(4100MH) MB CLARIANT
    MB CLARIANT
    DIN55 BLUE CONTAINER
    BATCH : BATCH :
    P217060607 PP54407086

    BLACK LBK-03
    250 T 250 T 88.2 88 270 275 PPCP PPCP BLACK LBK-03 (1%) (1%) PRABHU 2% 2% -- --
    FERROMATIC IOCL(4100MH) IOCL(4100MH) PRABHU POLY COLOUR POLY COLOUR
    MF50Z FLAT BLACK LID
    BATCH : BATCH : BATCH:
    P217060607 IG1724104 LAD-01 2H1709

    MATERIAL NORMS Tolerances


    spec : Product weight => ± 5 gms for Containers & ± 3 gms for Lids PPCP grades : HPL M310 ; IOCL 4100MH
    In-house regrinds (Lids) max 20% Cycle time => ± 2%
    (Container) 100% virgin (no regrinds)
    Dissipative Master Batch norms
    Recycled PPCP R-M310 (Black) - BOSS / DYNEX 1. For all coloured Lids above MF88 - Dissipative MB (VBA9000DP ex- Vibrant) - 3% dosing
    Lid 100%
    2. For all coloured Lids below MF88 - Antistatic MB (LAD-01 ex Prabhu Poly) - 2% dosing
    Container (Virgin PPCP) 70% Approved Master Batch sources (all types)
    Container (R M310) 30% Vibrant ; Prabhu Poly ; Clariant ; Prescient ; Kkalpana ; Rajiv Plastic

    Remarks & Observations


    1. Need to focus on container punching operation as the mixup found in the floor.

    SOS Auditor signature Vendor Signature

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