Process Audit

• Document No.

• Process Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Name

• Tariqul, Sajed, Babur, Saifuddin, Rajib, Raihan

  Yes

  No

  N/A

Wet lab Working area

• Job register in logbook?

  Yes

  No

  N/A

• What type of dummy used?

  Yes

  No

  N/A

• Type 1, Type 3, Satined, Fresh

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Detergent type?

  Yes

  No

  N/A

• Ref 3, Ref 6, ECE-B, IEC -B,Mild, AATCC OBA, WOB, TIDE, Tide Bleach, Tide MS, OMO, Liquid Tide, Persil Low Suds, Persil color, Persil universal, Ariel color, Ariel actilift,Perwool

  Yes

  No

  N/A

• Wash programme match with register and wash tag?

  Yes

  No

  N/A

• Equipment no write on washtag?

  Yes

  No

  N/A

• Wash separately?

  Yes

  No

  N/A

• App, DS, PD, Pilling,Rubbing, Wicking, FA, similar color wash together

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Maintained 3S?

  Yes

  No

  N/A

• Dummy sort, Dummy not sorted, sample sort, sample not sorted, detergent rack sorted & set, detergent rack not sorted & set

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Put it back after use?

  Yes

  No

  N/A

• Tumble dryer filter cleaned?

  Yes

  No

  N/A

• Register in drying logbook?

  Yes

  No

  N/A

• Drying equipment written on tag & register?

  Yes

  No

  N/A

• Drying condition followed?

  Yes

  No

  N/A

• Line dry, Drip dry, Flat dry, Tumble low, Tumble Medium, Tumble High

  Yes

  No

  N/A

• Job IN OUT tracking instruction followed?

  Yes

  No

  N/A

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