Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • How is manufacture captured on the contract review? (PO Acknowledgement) <br>Op008 section 6<br>7.4.2

  • What is the 'trigger' to raise a PO? (Manu request form or PO) <br>Section 7<br>7.1

  • How is manufacturing information relayed to the sub contractor/supplier, and how is it controlled? (Transmittal note) (can only be observation)

  • Show an example of a works order (route card/quality plan)<br>Section 7<br>7.2

  • Demonstrate that material procurement is meeting the required quality standard (material certificate/PO request)<br>Section 8<br>7.4.2 and 7.4.3<br>

  • Demonstrate that special or unusual tooling requirements are captured (notes on drawing)

  • Demonstrate that manufacture takes place in accordance with the works order (signed off works order)<br>Section 10<br>8.2.4

  • Demonstrate how anomalies/deficiencies/errors are identified and controlled (TQ)<br>Section 10<br>7.4.2 and 7.4.3

  • Show evidence that inspection stages have been completed in accordance with the route card or MQP. (Route card)<br>Section 11<br>8.2.4

  • Demonstrate that inspection staff are SQEP'ed (training records/SQEP assessment)<br>Section 11<br>5.5

  • How is design documentation controlled from the design stage, through the supply chain, to the supplier? (Can only be an observation)

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