Process Review Audit

• Suppler and Process:

• Supplier Procedure Reference:

• Performed by:

• Conducted on:

  Date
• Location:
  Address

Manpower

• Does the contractor have the right people with the right skills to perform the tasks? (e.g. training records, instructor credentials)

  Yes

  No

  N/A

• Are personnel the same as last review?

  Yes

  No

  N/A

• Are there any special certification/training requirements (i.e. NASA Workmanship, NDT Certifications, welding certification, etc)?

  Yes

  No

  N/A

• Have the operators performing the tasks been trained?

  Yes

  No

  N/A

• Is the training current?

  Yes

  No

  N/A

Material

• Does the contractor utilize the correct material (material certifications, test reports, etc.)?

  Yes

  No

  N/A

• Are the right materials identified in the work instruction and/or technical directives?

  Yes

  No

  N/A

• Are any shelf life materials used, properly controlled, documented, identified, and controlled (e.g. paint, sealants, epoxy, glues, tapes, etc)?

  Yes

  No

  N/A

• Are nonconforming materials properly identified and controlled?

  Yes

  No

  N/A

Methods

• Does an inspection of the product at selected steps in the process indicate adequate controls to assure a conforming product?

  Yes

  No

  N/A

• Does the contractor have documented techniques to define and perform the process (e.g. work instructions, correct revision of drawing)?

  Yes

  No

  N/A

• Do the contractors build papers or routing sheets describe the next step in the production flow?

  Yes

  No

  N/A

• Were the tasks performed properly during this evalutation?

  Yes

  No

  N/A

• Are documentation requirements adequate and complete (e.g. heat treat charts, job sheets, operations traveler records)?

  Yes

  No

  N/A

• Were the tasks and inspections properly documented after completion?

  Yes

  No

  N/A

Machinery

• Does the contractor have the right tools, fixtures, measuring equipment to monitor the process output?

  Yes

  No

  N/A

• Is the equipment/tools required identified on the work instructions, if necessarry?

  Yes

  No

  N/A

• Is the equipment calibrated to ensure accuracy?

  Yes

  No

  N/A

• Does the equipment/tools operate as specified/required after proper setup?

  Yes

  No

  N/A

Environment

• Does the contractor have the right environmental controls and are they accurately measured (e.g. temperature, lighting, humidity, gages calibrated)?

  Yes

  No

  N/A

• Are there specialized safety requirements (i.e. ESD, hazardous material, fall protection, confined space, etc)?

  Yes

  No

  N/A

• Are proper safety practices followed (i.e. hard hats, shoes, safety glasses, etc)?

  Yes

  No

  N/A

Audit Results

• Non-conformaces found? (If yes, provide remarks)

  Yes

  No

  N/A

• Corrective Action generated? (If yes, provide CAR # in remarks)

  Yes

  No

  N/A

• Follow-Up Action required? (If yes, provide remarks)

  Yes

  No

  N/A

Comments