Information
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Conducted on
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Conducted by
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Audit Attendees
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signature
Non conforming material
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Have action items from previous audit been completed?
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Observation:
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Are rejected material clearly identified wirh ncmr tags with complete information?
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Observation:
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Are the rejected material sitting in ncmr area less than 2 days?
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Observation:
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Are non conforming material segregated from good inventory?
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Observation:
Material Presentation & Tools
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Are bins/ Totes/ boxes/ properly labeled? Specify # of items checked.
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Observation:
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Are the gauges or other measuring devices calibrated with current calibration label? Specify # of items checked?
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Observation:
Documentation
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Are Proc-doc/Print/AR file up to date?
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Observation:
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Are production alert/quality alert within expiration date?
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Observation:
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Is the operator training matrix up to date? Specify the date last updated.
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Observation:
Assembly Environment
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Are team board & 5s board (if any) updated with all current and required information?
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Observation:
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Is operator using tool shadow board to place tools, if there is any?
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Observation:
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Other observations (cleanliness etc)
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Observation:
