Title Page
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Site conducted
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Part Name:
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Part No.:
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Operation:
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Location
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Auditor Name:
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Auditee Name:
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Audit Date:
Man
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Is skill matrix is updated ?
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Is operator qualified as per the skill matrix
Machine
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Is daily check sheet is filled
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Material
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1.Understanding on Productivity targets
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2.Understanding on Quality requirements
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3.Awareness about the Product / Process specific Customer complaints
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4.Awareness about the Customer Specific Requirements
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5.Awareness about the Failure modes in the process
Method
Measurement
Environment
