Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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How is a contract review/handover conducted, and do you document it? (MRF for internal, Po acknowledgement <br>For external) OP008 section 6
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What is documentation that captures manufacturing needs? (Engineering drawing, MRF, or quality plan) op008 section 7
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Show me an example of a works order? (Route card) op008 section 7
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Demonstrate that material procurement is meeting the required quality standard (material certs, po request) op008 section 8
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Demonstrate that special/unusual tooling requirements are captured (notes on drawing) op008 section 8
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Demonstrate component release for manufacture/assembly (suitable control) op008 section 9
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Demonstrate that manufacture takes place in accordance with the works order (signed works order) op008 section 10
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Demonstrate how anomalies/deficiencies/errors are identified and controlled (TQ for external, suitable control for internal) op008 section 10
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Provide evidence to show that the inspection stages have been completed in accordance with the route card (signed route card) op008 section 11
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Demonstrate compliance of op008 stage 11 to iso9001:2015 8.2.3.1e
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Show evidence of a concession being granted (inspection record signed by engineer) op008 section 11
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Demonstrate that inspection staff are SQEP'ed (training records) op008 section 11
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Show how trends are being recorded (KPI's?) op008 section 11
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How is the works order closed out? (EFACS report/process control) op008 section 12
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Show evidence of review of completed scheme of works (suitable evaluation and communication) op008 section 13
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Demonstrate compliance of op008 stage 14 to iso9001:2015 8.1b1
