Process Quality Audit

• Document No.

• W/O #

• Audit Area

• Customer

• Date of Audit

  Date

• Audited by

• Operator

Form Compliance

• Is the part formed to the drawing?

  Yes

  No

  N/A

Dimensional Compliance

• 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

• Workmanship Good?

  Yes

  No

  N/A

Process Compliance

• WO's / Parts ID'd with " In Process " tag?

  Yes

  No

  N/A

• Non Conforming Material Properly Tagged?

  Yes

  No

  N/A

• Measuring Equipment Calibrated?

  Yes

  No

  N/A

Quality System

• Does Employee know location of Work Instructions?

  Yes

  No

  N/A

• Does employee know the Quality Policy

  Yes

  No

  N/A

• Does the employee know who is the Quality Management Representative?

  Yes

  No

  N/A

• Can the employee explain what ISO is?

  Yes

  No

  N/A

• Is the employee aware of the sampling Table?

  Yes

  No

  N/A

• Has the paperwork been completed properly?

  Yes

  No

  N/A

• Picture of WO

  Media