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)
