Engineering & Manufacturing_GMF3351-03_GMP103/104

• Site conducted

  Derby

  Bengaluru

  Mazeres

• Conducted on

  Date

• Auditor

• Process

• Part number

• Is there a procedure for the control of Manufacturing

Is a Batch Card available for the production/process being performed?

• Has the material been correctly issued and by approved personnel

  Yes

  No

  N/A

• Have all previous operations been completed and stamped?

  Yes

  No

  N/A

• Is there a drawing and any other relevant documents available and to the correct issue?

  Yes

  No

  N/A

• Are the quantities correct?

  Yes

  No

  N/A

• Do the dates run in sequence?

  Yes

  No

  N/A

• Are any inspection equipment being used, calibrated?

  Yes

  No

  N/A

• Has the correct CNC program been used (when applicable)

  Yes

  No

  N/A

• Has the correct setting sheet been used (when applicable)

  Yes

  No

  N/A

• Has a First Off been accepted and stamped - Is this identified

  Yes

  No

  N/A

• Have In-Process inspections been performed - are Patrol inspections being performed

  Yes

  No

  N/A

• Are defective parts suitably identified

  Yes

  No

  N/A

• Is Split Batching suitably controlled

  Yes

  No

  N/A

• Are development cards suitably identified

  Yes

  No

  N/A

• Is the inspection equipment stored adequately to prevent damage or deterioration?

  Yes

  No

  N/A

• Is the relevant tooling being used in adequate condition?

  Yes

  No

  N/A

• What process is in place to manage tooling, CAD data, CNC data?<br>Is there a register of tools?

  Yes

  No

  N/A

• Are there any amendments to the batch card; if so, have they been amended by an approved person and been amended correctly?

  Yes

  No

  N/A

• Are the inspection records correct and stamped?

  Yes

  No

  N/A

• Are any non-conforming product suitable segregated and identified?

  Yes

  No

  N/A

• Have any routing stages been changed and authorised?

  Yes

  No

  N/A

• Is Customer Supplied material suitable controlled and identified

  Yes

  No

  N/A

• Are Inspection personnel trained for the production/process being Inspected ?

  Yes

  No

  N/A

• Auditor

  Sign

• Name of Auditee

• Any NCRs have been accepted as a true reflection of any findings

  Sign