Internal Quality Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PRODUCT CONTROL

• Are the parameters of the tolerances displayed on the form?

  Compliant

  Observation

  Minor

  Major

• Is the P.I.R/ Check sheet completed correctly?

  Compliant

  Observation

  Minor

  Major

• Is there a record of a first off inspection?

  Compliant

  Observation

  Minor

  Major

• Does the area/workstation have a P.I.R/ Check sheet in place?

  Compliant

  Observation

  Minor

  Major

• Is the P.I.R relevant to current production?

  Compliant

  Observation

  Minor

  Major

• Are drawings available/visible to operatives?

  Compliant

  Observation

  Minor

  Major

• Does the procedure cover all aspects of the process?

  Compliant

  Observation

  Minor

  Major

• Is the procedure relevant to current production?

  Compliant

  Observation

  Minor

  Major

DOCUMENT CONTROL

• Is the quality policy document controlled?

  Compliant

  Observation

  Minor

  Major

• Is the policy the up to date version?

  Compliant

  Observation

  Minor

  Major

• Are the objectives under document control?

  Compliant

  Observation

  Minor

  Major

• Are the objectives the current version?

  Yes

  No

  N/A

• Is the P.I.R / Check sheet document controlled?

  Compliant

  Observation

  Minor

  Major

• Does the document control number on the P.I.R match the form on Q Pulse?

  Compliant

  Observation

  Minor

  Major

• Are the drawings under document control?

  Compliant

  Observation

  Minor

  Major

• Are the drawings the current revision?

  Compliant

  Observation

  Minor

  Major

• Are the specifications under document control?

  Yes

  No

  N/A

• Are the specifications the current revision?

  Yes

  No

  N/A

• Is the procedure under document control?

  Compliant

  Observation

  Minor

  Major

• Is the training matrix under document control?

  Compliant

  Observation

  Minor

  Major

FACTORY FLOOR/AREA

• Is there a quality policy displayed in the area?<br>

  Compliant

  Observation

  Minor

  Major

• Are quality objectives displayed in the area?

  Compliant

  Observation

  Minor

  Major

• Is there any data displayed showing how the company/area is performing?

  Compliant

  Observation

  Minor

  Major

• Is there a process flow of the area displayed?

  Compliant

  Observation

  Minor

  Major

• Does the process flow reflect current production?

  Compliant

  Observation

  Minor

  Major

• Is there information/minutes displayed on Quality Meetings held?

  Compliant

  Observation

  Minor

  Major

SPECIFICATIONS

• Are specifications visible/ available to the employees?

  Compliant

  Observation

  Minor

  Major

CALIBRATION

• Does the area have any equipment used for checking products?

  Compliant

  Observation

  Minor

  Major

• Is the equipment in suitable state to conduct these checks?

  Compliant

  Observation

  Minor

  Major

• Has the company provided the equipment?

  Compliant

  Observation

  Minor

  Major

• Is the equipment on the calibration register?

  Compliant

  Observation

  Minor

  Major

• Is the equipment within it's calibration period?

  Compliant

  Observation

  Minor

  Major

TRAINING

• Can the operative explain what the P.I.R means and shows?

  Compliant

  Observation

  Minor

  Major

• Is there a record of the Quality policy being briefed to all employees?

  Compliant

  Observation

  Minor

  Major

• Is there a record of the Quality Objectives being briefed to all employees?

  Compliant

  Observation

  Minor

  Major

• Has training been conducted on the P.I.R?

  Compliant

  Observation

  Minor

  Major

• Is there a training matrix available?

  Compliant

  Observation

  Minor

  Major

• Is it the current revision?

  Compliant

  Observation

  Minor

  Major

• Name of Employee?

• Is the person on the training matrix?

  Compliant

  Observation

  Minor

  Major

• Has the person been trained on the task they are performing?

  Compliant

  Observation

  Minor

  Major

• Does the training have a review date stated?

  Compliant

  Observation

  Minor

  Major

• Has the training document been signed by both Employee, Trainer and Manager?

  Compliant

  Observation

  Minor

  Major

• Does the employee know how to check the product and what to look for?

  Compliant

  Observation

  Minor

  Major

• Name of Employee?

• Is the person on the training matrix?

  Compliant

  Observation

  Minor

  Major

• Has the person been trained on the task they are performing?

  Compliant

  Observation

  Minor

  Major

• Does the training have a review date stated?

  Compliant

  Observation

  Minor

  Major

• Has the training document been signed by both Employee, Trainer and Manager?

  Compliant

  Observation

  Minor

  Major

• Does the employee know how to check the product and what to look for?

  Compliant

  Observation

  Minor

  Major

• Name of Employee?

• Is the person on the training matrix?

  Compliant

  Observation

  Minor

  Major

• Has the person been trained on the task they are performing?

  Compliant

  Observation

  Minor

  Major

• Does the training have a review date stated?

  Compliant

  Observation

  Minor

  Major

• Has the training document been signed by both Employee, Trainer and Manager?

  Compliant

  Observation

  Minor

  Major

• Does the employee know how to check the product and what to look for?

  Compliant

  Observation

  Minor

  Major

• Manager of Area

  Sign

• Auditor

  Sign