Title Page
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Conducted on
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Raised by
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Does the Quality identified comply to specific standards?
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State Quality Criteria checked against
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State Works Order Number
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State where the audit was conducted e.g. Night-freight loading area.
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State the person responsible in the area
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Was feedback given? (Specify feedback in notes field)
Quality of Product
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Describe the quality of the product identified.
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Attach a photograph of the quality of the product.
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How does this affect the product quality?
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Is OTIF delivery to the customer at risk?
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If audit OK complete inspection. If NOK continue to containment section.
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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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Does the quality issue require a Quality TBT?
