Factory Quality Audit - SC2024

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Manufacturer

• Inspection Date

  Date

• Inspection Time

  Date

• Document No.

• Auditors

• Auditees

1. Task Instructions

• How and who develops the specific design/task instructions?

  Yes

  No

  N/A

• How is version control managed?

  Yes

  No

  N/A

• How are the respective tasks/jobs issued to the workforce?

  Yes

  No

  N/A

• How are the technical/design  details conveyed to the respective work processes?

  Yes

  No

  N/A

• How is the quality of the output for each task assessed (against both the required  design and typical task quality (e.g. wire crimping etc.) and by whom?

  Yes

  No

  N/A

• How are respective jobs tracked through the production process and successful completion of QA measures recorded and tracked for each job?

  Yes

  No

  N/A

2. Training

• How is task specific, vocational training performed and assessed?

  Yes

  No

  N/A

• Is regular refresher training performed?

  Yes

  No

  N/A

• What are the drivers for refresher training?

  Yes

  No

  N/A

• Is there a skills matrix/recording system for factory personnel and is it available for review?

  Yes

  No

  N/A

3. Non-conformance Reports (NCRs) Management

• How are non-co0nformances identified, recorded, factored into process improvements?

  Yes

  No

  N/A

• How is NCR performance tracked and managed?

  Yes

  No

  N/A

• How is the factory performance tracking?

  Yes

  No

  N/A

4. Incoming Materials

• Condition assessment (what, how, who)

  Yes

  No

  N/A

• Batch tracking; (what, how, who)

  Yes

  No

  N/A

• Storage and preservation (materials, completed assemblies)

  Yes

  No

  N/A

5. Electrical Test Bay

• Equipment calibration records and currency of calibration for test equipment

  Yes

  No

  N/A

• Documented standard test procedures

  Yes

  No

  N/A

• Job specific test instructions and acceptance criteria

  Yes

  No

  N/A

• Process for recording of test results

  Yes

  No

  N/A

• How are test failure/problems recorded?

  Yes

  No

  N/A

• Bay background PD levels

  Yes

  No

  N/A

20. Other

• Any other observations , recommendations or comments