Process Quality Audit (2)

• Document No.

• W/O #

• Audit Area

• Customer

• Date of Audit

  Date

• Audited by

• Operator

Process Compliance

• Are the Parts ID'd with " In Process " tag?

  Yes

  No

  N/A

• Are in process inspections completed on work order or extra worksheet?

  Yes

  No

  N/A

• Non Conforming Material Properly Tagged?

  Yes

  No

  N/A

• Measuring Equipment Calibrated?

  Yes

  No

  N/A

Dimensional Compliance

• Are the parts formed to the drawing?

  Yes

  No

  N/A

• Document Dimension #1

• Is Dimension #1 in Tolerance?

  Yes

  No

  N/A

• Document Dimension #2

• Is Dimension #2 in Tolerance?

  Yes

  No

  N/A

• Document Dimension #3

• Is Dimension #3 in Tolerance?

  Yes

  No

  N/A

• Document Dimension #4

• Is Dimension #4 in Tolerance?

  Yes

  No

  N/A

• Document Dimension #5

• Is Dimension #5 in tolerance?

  Yes

  No

  N/A

• Workmanship Good?

  Yes

  No

  N/A

• Picture of WO

  Media