Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Office

  • Sales & Marketing<br>

Engineering

  • Fabriwin

  • Mastercam

  • Solidworks

  • Methods Engineering

Mei trak system

  • Quoting

  • Order entry

  • Work order

  • Purchasing

  • Invoicing

Inspection

  • Fabrivision

  • Faro CMM

  • Incoming Inspection

  • Inprocess Inspection

  • Final inspection

  • Model Base Inspection

Quality system

  • ISO 9001-2008 requirements

  • AS9100 requirements

Punching

  • Amada CNC

  • Strippit

  • Kick Press

  • Die Sets

CNC Milling

  • Program

  • Set up

  • Run

CNC Turning

  • Program

  • Set up

  • Run

CNC Bending

  • Program

  • Set up

  • Run

CNC Welding

  • Program

  • Set up

  • Run

Shearing

  • Set up

  • Run

Saw cutting

  • Set up

  • Run

Manual machining

  • Set up

  • Run

Spot weld

  • Set up

  • Run

Mig weld

  • Set up

  • Run

Tig weld

  • Set up

  • Run

Assembly

  • Set up

  • Run

Marking

  • Set up

  • Run

Inventory control

  • Know process

Packaging

  • Know where to get the information and how to handle parts

Shipping

  • Know how to set up shipping and what paperwork goes with shipment

Health and Safety requirements

  • Received a manual and understand it

Internal training of Forms

  • QMF 05

  • QMF 06

  • QMF 07

  • QMF 08

  • QMF 09

  • QMF 15

  • QMF 34

  • QMF 35

  • QMF 38

  • QMF 41

  • QMF42

  • QMF47

Summary

  • Employee requested training

  • Management goals for training

  • Employee signature

  • Management signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.