Title Page

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Name

  • Scan machine

  • Is the concern log up to date?

  • Are the team member(s) on the skills matrix?

  • Is the OK / NOK standard being observed

  • Has the manufacturing layered audit been completed & up to date?

  • 1st off approved and correctly labelled?

  • Last off samples approved and correctly labelled?

  • Add comments...

  • Add photo if required

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