Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Section 1 - Quality Certification

  • Does the company have Product or Quality Certification?

  • Is the production site coved by this Certification?

  • Is the product covered by this Certification?

  • Standard to which Certified?

  • Name of Certification authority?

  • Certificate confirmed as valid.

Additional information for BRANZ

  • Name of person for Quality Assurance?

  • Name of person responsible for Quality Control?

  • Who approves product changes?

  • Is a quality assurance manual available?

  • Is the product covered by the Quality Assurance System?

  • Who approves product changes?

Section 2 - Quality Assessment Plan

  • Quality assessment plan for inspection

  • Product range confirmed

  • Assessment/Review Plan confirmed

Section 3 - Documentation (not applicable when Certified)

  • Are the quality procedures fully documented?

  • Are Process Control documents readily available?

  • Are documents well written and readily available?

  • Is there a document change control system in place?

  • Is the following documentation available:

  • Raw material specifications

  • Supplier list

  • Manufacturing specifications and procedures

  • Component drawings

  • Sub-assembly specifications and drawings

  • Finished product drawings and specifications

  • Procedures for reprocessing or rejecting:

  • Raw materials

  • Components

  • Sub-assemblies

  • Finished product

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