Product Audit Internal Audit

• Audit No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Personnel

Documents to Review for IATF (Product Audit)

• QA-SOP-04 Control of Nonconforming Product Procedure

  Compliant

  Non-Compliant

  N/A

• Document Revision Number

• Is document in Controlled Library?

  Yes

  No

  N/A

• QA-SOP-01 Product Audit Standard Operating Procedure

  Compliant

  Non-Compliant

  N/A

• Document Revision Number

• Is document in Controlled Library?

  Yes

  No

  N/A

• Material Review Board Detail

  Compliant

  Non-Compliant

  N/A

• Document Revision Number

• Is document in Controlled Library?

  Yes

  No

  N/A

• Quality Technician Training Matrix

  Compliant

  Non-Compliant

  N/A

• Document Revision Number

• Is document in Controlled Library?

  Yes

  No

  N/A

• QA-WI-32901IQ Entering data in Quick Inspect

  Compliant

  Non-Compliant

  N/A

• Document Revision Number

• Is document in Controlled Library?

  Yes

  No

  N/A

• QA-WI-025 Line Audit Inspection

  Compliant

  Non-Compliant

  N/A

• Document Revision Number

• Is document in Controlled Library?

  Yes

  No

  N/A

• QA-WI-016 Containment of NCM or Suspect Material Work Instructions

  Compliant

  Non-Compliant

  N/A

• Document Revision Number

• Is document in Controlled Library?

  Yes

  No

  N/A

Per ISO 9001:2015 7.5.3.2 A The control of documented information shall address the following activities, distribution, access, retrieval, and use.

• Look for Work instructions, Inspect data in quick inspect documented and controlled through IQMS.

  Compliant

  Non-Compliant

  N/A

Per IATF 16949 8.5.1.3.D The organization shall perform first-off/last-off part validation.

• Look for First and last piece audits documented in IQMS Quick Inspect, records retained indefinitely.

  Compliant

  Non-Compliant

  N/A

Per ISO 9001:2015 7.2.D The organization shall retain appropriate documented information as evidence of competence.

• Review the Training records maintained for Quality Technician Training, Is there a training matrix for all personnel authorized to audit product?

  Compliant

  Non-Compliant

  N/A

5.2.2 & 7.3.A Communicating the quality policy: The quality policy shall: b) be communicated, understood and applied within the organization.

• Ask the interviewee if they know the policy and objectives and/or if they know where it is posted. (They do not have to know it word for word. Just need to know where it is)

  Compliant

  Non-Compliant

  N/A

Per ISO 9001:2015 8.7.1 The organization shall ensure that outputs that do not conform to their requirements are identified and controlled to prevent their unintended use or delivery.

• Look for product marked with hold tags, scanned to MRA and MRB created.

  Compliant

  Non-Compliant

  N/A

Process 1

• Is the correct resin placed at the press? Does it correctly match the Work Order/ Bill of Material?

  Compliant

  Non-Compliant

  N/A

Process 2

• Do the temperatures and speed correctly match the process set up sheets?

  Compliant

  Non-Compliant

  N/A

Process 3

• Has the First Article passed the Quick Inspect?

  Compliant

  Non-Compliant

  N/A

Process 4

• Does the part quantity in the container correctly match the Work Instruction?

  Compliant

  Non-Compliant

  N/A

Process 5

• Does the label on the container match the Work Order and/or Work Instruction?

  Compliant

  Non-Compliant

  N/A

Process 6

• Does the part quantity on pallet match the Work Order and/or Work Instruction?

  Compliant

  Non-Compliant

  N/A

Process 7

• Has the pallet been scanned to the correct location in the warehouse?

  Compliant

  Non-Compliant

  N/A

Process 8

• Has the pallet been correctly scanned to the Bill of Laden?

  Compliant

  Non-Compliant

  N/A

Process 9

• Has the pallet been loaded to the truck properly?

  Compliant

  Non-Compliant

  N/A