Title Page
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Product type
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Conducted on
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Does the Quality identified comply to specified standards?
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State Works Order number
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Raised by
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State where the audit was conducted e.g. Night-freight loading area.
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State person responsible/in the area.
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Was feedback given? (Specify in notes field)
Quality Issue
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Describe the Quality of the product identified.
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Attach photograph of the quality of the product
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Describe how this affects the product quality.
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Is OTIF delivery to the customer at risk?
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If OK Complete audit. If NOK Continue audit to following containment questions.
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Does the product require a remake?
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Does the product require rework?
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Will the product be sent on concession?
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Is a Quality TBT communication required?
