Auburn

DCI CAT Inspection Checklist - 802.002.004

089 QUALITY OPERATING INSTRUCTION

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Information

Document No.
Conducted on

AUDIT INFO

Part Number
Print Revision
Dept / Area
Shift
Auditor

AUDIT DATA

Emboss - Requirement
Emboss - Actual
Emboss Pass / Fail ?
Part Label - Requirement
Part Label - Actual
Part Label Pass / Fail?
Tube Sizing (ID, OD, Depth, Slots, Indents) - Requirement
Tube Sizing - Actual
Tube Sizing Pass / Fail?
Weld Wire Type - Requirement
Weld Wire Type - Actual
Weld Wire Type Pass / Fail?
Weld Quality Pass / Fail?
Obvious Defects (Dents, Scratches, Burrs, Nicks, Rust, Cleanliness) Pass / Fail?
First Piece Sign Off Sheet Completed?
First Piece Sheet Signed?
Tooling is in good working condition?
Tooling matches Route Sheet?
Part is acceptable dimensionally?

AUDIT MISC

Team Leader Signature
Supervisor Signature
QC Inspector Signature
Is follow-up required?
Open Date
Close Date
Comments

Auburn

DCI CAT Inspection Checklist - 802.002.004

089 QUALITY OPERATING INSTRUCTION

Use this Template

Print as PDF

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