BRANZ Manufacturing Assessment Draft

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Section 1 - Quality Certification

• Does the company have Product or Quality Certification?

  Yes

  No

  N/A

• Is the production site coved by this Certification?

  Yes

  No

  N/A

• Is the product covered by this Certification?

  Yes

  No

  N/A

• Standard to which Certified?

  Yes

  No

  N/A

• Name of Certification authority?

  Yes

  No

  N/A

• Certificate confirmed as valid.

  Yes

  No

  N/A

Additional information for BRANZ

• Name of person for Quality Assurance?

  Yes

  No

  N/A

• Name of person responsible for Quality Control?

  Yes

  No

  N/A

• Who approves product changes?

  Yes

  No

  N/A

• Is a quality assurance manual available?

  Yes

  No

  N/A

• Is the product covered by the Quality Assurance System?

  Yes

  No

  N/A

• Who approves product changes?

  Yes

  No

  N/A

Section 2 - Quality Assessment Plan

• Quality assessment plan for inspection

  Yes

  No

  N/A

• Product range confirmed

  Yes

  No

  N/A

• Assessment/Review Plan confirmed

  Yes

  No

  N/A

Section 3 - Documentation (not applicable when Certified)

• Are the quality procedures fully documented?

  Yes

  No

  N/A

• Are Process Control documents readily available?

  Yes

  No

  N/A

• Are documents well written and readily available?

  Yes

  No

  N/A

• Is there a document change control system in place?

  Yes

  No

  N/A

• Is the following documentation available:

  Yes

  No

  N/A

• Raw material specifications

  Yes

  No

  N/A

• Supplier list

  Yes

  No

  N/A

• Manufacturing specifications and procedures

  Yes

  No

  N/A

• Component drawings

  Yes

  No

  N/A

• Sub-assembly specifications and drawings

  Yes

  No

  N/A

• Finished product drawings and specifications

  Yes

  No

  N/A

• Procedures for reprocessing or rejecting:

  Yes

  No

  N/A

• Raw materials

  Yes

  No

  N/A

• Components

  Yes

  No

  N/A

• Sub-assemblies

  Yes

  No

  N/A

• Finished product

  Yes

  No

  N/A