Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel
Quality
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Check drawing: Is revision level against shop order, do they match?
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Process quality feature: Ask what process quality features the operator is responsible for and how they validate<br> Tray coating<br> Sintering Temperature<br> Plug size<br> Operation date<br> Material Certification
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Product quality features: Ask what product quality features the operator is responsible for at that stage of the operation<br> Dimensional (Length, Width, Thickness, Angle and Radius)<br> Metallurgical (MS, Hc, ETA, FEP & Contamination)<br> Attribute (Chip, Crack & Lamination)<br> Geometrical (Warpage & Distortion)<br> Weight<br>Any others???<br>Was operator's response correct
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Method: Ask how they inspect/validate each feature? Clear and correct explaination
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Frequency: Ask how frequent they inspect? Which Sampling Plan? Do they record each? Witness an inspection
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Check order quantity: part count, scrap count and reporting: All match?
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Check gauge: Calibration date and gauge accuracy versus tolerance requirement (ie. ±.0005” can’t be measured with a vernier)
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Did the employee sign off on the routing step
