Kennametal - Bedford Process/Product Audit

• Department Audited

• Date

  Date

• Auditor

• Location
  Address

• INSTRUCTIONS:
  -------------------------------------
  1. Answer the applicable questions below.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

GENERAL INFORMATION

• Product Name

• SAP Number

• Shop Order Number

• Machine Number

• Description of Non-Conformance

PROCESS/PRODUCT AUDIT

• Employee Clock Number

• Pieces Inspected

• Pieces Defective

• Correct Clip?

  Yes

  No

• Correct Label?

  Yes

  No

• Correct Container?

  Yes

  No

• Are the Inspection Boards in place?

  Yes

  No

• Does employee understand how to use the boards?

  Yes

  No

• Is the employee using the board correctly?

  Yes

  No

• FOR SKIDS WITH PAPERWORK ONLY

• Does paperwork match skid quantity?

  Yes

  No

COMPLETION

• Comments

• Audited By

  Sign