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Internal Audit Checklist
Internal Audit Checklist
Internal Audit Checklist
Tooling
Clause References : 8.5.1.6 , 8.5.3.2 Date:
Auditor: Auditee:
1 Are request being received from user department to make the tooling/fixture
Are detailed inputs being received from requestor for making tooling viz. part drwg, sample
2
etc.
3 Is there detailed timing plan for tool development and are they tracked
6 Are tooling and fixture design & BOM made for tooling. Are those under control.
7 Are tooling and fixture inspection carried out and reports available for conformity
8 Are tooling and fixture trial carried out and reports of trial available by Aditya & supplier
11 Are all tooling has life and are they being tracked for its life
4 Excellent
0 No system -Major NC
Doc No.: XXX/XXX/XX | Rev No.: XX Prepared By: Mr.Name Sheet Author: Mr.Name
Rev Date: XX.XX.XXXX Approved By: Mr.Name Page No.: 1 of 1.