Matcor Process Audit

• Audit Title

• Conducted on

  Date

• Prepared by

• Operator

• Area

• Work Center

• Date

• Auditor

• Part Number

Method

• Does router contain enough detailed instructions to make good parts? (Tooling, fixturing, packaging, etc.)<br>

  Yes

  No

  N/A

• Are instructions being followed? (Reference department specific sheet)<br>

  Yes

  No

  N/A

• Have required inspections been performed? (F-M-L, 2nd person, green tag)<br>

  Yes

  No

  N/A

Material

• Are incoming and outgoing parts identified correctly? (Ensure NO old tags on containers)<br>

  Yes

  No

  N/A

• Are parts/material safe from damage before, during, and after process? <br>

  Yes

  No

  N/A

• Are gauges in good condition and being used?<br>

  Yes

  No

  N/A

• Have nonconforming products been identified and segregated? (Separate, tag, notify lead, scrap, put in MRB)<br>

  Yes

  No

  N/A

Manpower

• Is job within operator's ability to make good parts every time? (Training, reading, comprehension of process, experience level, etc.)<br>

  Yes

  No

  N/A

Measurement

• Are required tools present and calibrated? (Calibration stickers)<br>

  Yes

  No

  N/A

• Have required measurements been recorded on PQIS?<br>

  Yes

  No

  N/A

Machinery

• Is machinery in good working condition and able to make good parts? <br>

  Yes

  No

  N/A

• Are tooling and/or fixtures sufficiently identified? (All fixtures and tooling stamped with P/N and tool number)

  Yes

  No

  N/A

Environment

• Is the environment safe to work in? (Check for sufficient lighting, whether hazards are present, and whether equipment is functioning properly or not)<br>

  Yes

  No

  N/A

• Is part free from environment negatively impacting part quality? (Fans, oil, lighting, debris, etc.)<br>

  Yes

  No

  N/A