RAMKRISHNA FORGINGS LTD, PLANT-V, JAMSHEDPUR

CHECK LIST DAILY LINE AUDIT shed-1 & shed 2

SL
NO
Check parameters Yes / No Observation statement Evidences

A Billet Cutting

1 Billet cut piece inspection report

2 Identifiction of cut billet

Storage of end pieces with designated area &

3
with proper identification
B Forging
1 Process as per control plan parameters
Heating temperature as perdefined
2
specification
3 Function of 3-way sorter mechanisim

4 Die lubricant is applying after each stroke

Dropout billets are kept in proper
5
identification
C QA
1 Set up approval report
2 1st Pc inspection report
3 CCPR
4 Last pc inspection report
5 Calibration of instruments
D Heat Treatment
1 Loading of product in basket as per chart
HT Process parameter in hardening,
2
quenching & tempering as per latest CP.

3 Colour coding of heat treated product (blue)

Display of latest documents (CP, WI & SOP
4
etc)
5 Storage of Heat treated material

6 Material identification
7 Calibration status of instruments
Audited By Auditee
 NC Summary Sheet

Sr. No Audit Findings Action Plan /Taken

8
Responsibility Target Date