Continuous Improvement Assessment Issue Log

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Process Control - These are various processes that support Production output should also be investigated during the process of the audit.

• MRB - Verify that MRB process is supporting the production environment as required

• Audit Findings

• Add media

  Media

• Yes

  No

  N/A

• Quarantine - Verify the quarantine process and the traceability of parts documented by the process

• Audit Findings

• Add media

  Media

• Yes

  No

  N/A

• Progressive Stamping /Job Cards - Verify text of job card to ensure it is accurate and clearly describes the processes to completed by the operator and satisfies customer requirements

• Audit findings

• Add media

  Media

• Yes

  No

  N/A

• AGS Supply - Verify that AGS Supply to the product area is stored correctly

• Audit Findings

• Add media

  Media

• Yes

  No

  N/A

• Storage of Parts - Verify that there is a designated storage space for all items within the work area and that they are stored adequately

• Audit Findings

• Add media

  Media

• Yes

  No

  N/A

• Housekeeping - Verify that passageways are free from obstructions, floors are clean and free from waste and that the work area is in good condition

• Audit Findings

• Add media

  Media

• Yes

  No

  N/A

• FOD - Verify general work area for FOD identification, practices and awareness

• Audit Findings

• Add media

  Media

• Yes

  No

  N/A

• Folios - Verify that folios documents the drawings / specifications are that they are controlled and available, also include folio for compiling out located work.

• Audit Findings

• Add media

  Media

• Yes

  No

  N/A

• Tooling - Verify that tooling / jigs are identified, logged, controlled, maintained and inspected / cycle checks

• Audit Findings

• Add media

  Media

• Yes

  No

  N/A

• Approval/Operator - Check that operators working in the area are suitably trained and appropriate training/approvals is recognised by the project

• Audit Findings

• Add media

  Media

• Yes

  No

  N/A

• Paint Supply - Verify that Paint Shop logs and/or paint around the product environment to ensure they are within time expiry

• Audit Findings

• Add media

  Media

• Yes

  No

  N/A

• Sealant Supply - Verify sealent log and/or sealent aroud the product environment to ensure they are within time expiry.

• Audit Findings

• Add media

  Media

• Yes

  No

  N/A

• Communication - Are the cell / information boards topical and up-to-date with information relating to the product

• Audit Findings

• Add media

  Media

• Yes

  No

  N/A