Product Audit

• Audit number

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Audit objective

• Amount of part sampled

Part information

• Customer name

• Customer part number

• Customer part name

• Drawing number and revision

• Internal part number and revision

Part composition details

• Part casted?

  Yes

  No

  N/A

• Part casting date

  Date

• Casting order number

• Part internally machined?

  Yes

  No

  N/A

• Machining order number

• Part surface treated?

  Yes

  No

  N/A

• Surface treatment date or order number

• Part is assembled?

  Yes

  No

  N/A

• Assembly date and order number

  Yes

  No

  N/A

• Special testing required?

  Yes

  No

  N/A

• Special testing date

  Yes

  No

  N/A

• Packing date

  Yes

  No

  N/A

Packing

• No damage of pallet/box

  Pass

  Fail

  N/A

• Correct label

  Pass

  Fail

  N/A

• Correct amount packed

  Pass

  Fail

  N/A

• Parts packed according to specification

  Pass

  Fail

  N/A

• Required documentation is packed

  Pass

  Fail

  N/A

Special testing

• Special test conducted

  Yes

  No

  N/A

• Records of the result

  Media

Assembly

• Visual check (scratches, dents, sharp edges)

  Pass

  Fail

  N/A

• Dimensional results

  Media

• Composition according to BOM

  Pass

  Fail

  N/A

• Tightening torques according to specification

  Pass

  Fail

  N/A

Surface treatment

• Visual check (dents, scratches, cracks, drips, missed spots)

  Pass

  Fail

  N/A

• Surface treatment layer thickness

• Surface treatment according to specification

  Pass

  Fail

  N/A

• Correct surfaces treated (masking done correct, tectyl applied)

  Pass

  Fail

  N/A

Machining

• Visual check (dents, scratches, chips in holes/treads, no sharp edges)

  Pass

  Fail

  N/A

• Machined identification markings are correct and readable

  Pass

  Fail

  N/A

• Dimensional results

  Media

• Balancing

  Pass

  Fail

  N/A

Casting/raw material

• Specified alloy

• Alloy according to specification

  Yes

  No

  N/A

• Chemical composition test results

  Media

• Mechanical properties test results

  Media

• Cleaning according to specification

  Pass

  Fail

  N/A

• Grinding according to specification

  Pass

  Fail

  N/A

• Casting defects

  Pass

  Fail

  N/A

• Casting identification markings are correct and readable

  Pass

  Fail

  N/A

• 3D scan results

  Media

• Audit accepted

  Accepted

  Rejected