Hanita Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Coating Facility

• Is the facility off site

  Yes

  No

  N/A

• Same number of coating chambers as before

  Yes

  No

  N/A

• Are they coating just Hanita product

  Yes

  No

  N/A

• Is transportation suitable

  Yes

  No

  N/A

• Are suitable inspection procedures in existence

  Yes

  No

  N/A

Drawing Control

• Evidence of high quality drg control

  Yes

  No

  N/A

• Using electronic drgs

  Yes

  No

  N/A

• Using paper drgs

  Yes

  No

  N/A

Inspection facilitys

• Do they get first off tools checked

  Yes

  No

  N/A

• Do they inspect 10% of every batch

  Yes

  No

  N/A

• Do they use helicheck

  Yes

  No

  N/A