PROCESS AUDIT CONSOLIDATED FINDINGS

AUDIT DONE INLINE WITH IATF 16949:2016

Process Audit No.: Month: Signature:

Follow-up&
Audit Date NC
Sl.No Process NC Classification Observation(s) Root Cause Corrective actions Resp Target Date Actual Date Verification
& Shift Date Status

F/MR/08
 PROCESS AUDIT CONSOLIDATED FINDINGS
AUDIT DONE INLINE WITH IATF 16949:2016

Process Audit No.: Month: Signature:

Follow-up&
Audit Date NC
Sl.No Process NC Classification Observation(s) Root Cause Corrective actions Resp Target Date Actual Date Verification
& Shift Date Status

10

F/MR/08
 SECTION
OK MASTER SAMPLE F/EFI/AF/P/IM/PA/HTT
Part no
Part Name
Model
Material
Date
Next Verification
Name of Sample
Name / Sign

SECTION
OK MASTER SAMPLE
F/EFI/AF/P/IM/PA/HTT
Part no
Part Name
Model
Material
Date
Next Verification
Name of Sample
Name / Sign

SECTION
NG MASTER SAMPLE
F/EFI/AF/P/IM/PA/HTT
Part no
Part Name
Model
Material
Date
Next Verification
Nature of Defects
Name / Sign

SECTION
NG MASTER SAMPLE
F/EFI/AF/P/IM/PA/HTT
Part no
Part Name
Model
Material
Date
Next Verification
Nature of Defects
Name / Sign