OMS Houston Process Audit - duplicate

• Document No.

• Audit Title (Workorder)

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Critical Dimensions and Features

• Is employee aware of sampling table and where to find it

  Yes

  No

  N/A

• Dimension #1

• Is Dimension #1 in Tolerance?

  Yes

  No

  N/A

• Dimension #2

• Is Dimension #2 in Tolerance?

  Yes

  No

  N/A

• Dimension #3

• Is Dimension #3 in Tolerance?

  Yes

  No

  N/A

• Dimension #4

• Is Dimension #4 in Tolerance?

  Yes

  No

  N/A

• Is Workmanship Acceptable?

  Yes

  No

  N/A

Workplace Organization & Environment

• WO's/Parts ID'd with "in process" tag

  Yes

  No

  N/A

• Non-Conforming material properly tagged

  Yes

  No

  N/A

Measurement System

• Measuring equipment calibrated

  Yes

  No

  N/A

Work Instructions

• Is employee aware of work instructions and where to find them

  Yes

  No

  N/A

• Has paperwork been completed properly

  Yes

  No

  N/A

Communication

• Is employee aware of Quality policy or where to find it

  Yes

  No

  N/A

• Does employee know the name of the management rep and where to find the management rep

  Yes

  No

  N/A

• Does employee know what ISO is

  Yes

  No

  N/A