Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Staff ID
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New Inspection?
Parts
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panel inspect
Condition Panel
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Fresh?
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Rework?
Acceptance?
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Accept?
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Reject?
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If Reject, please record the defects
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Attachment (if alot of findings)
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Inspection Time (minutes)
Non Value Added Activities
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NVA Activities
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NVA Time
OT?
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Add media
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Start Time?
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End Time?
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Package Coverage