Title Page
-
Product type
-
Conducted on
-
Does the Quality identified comply to specified standards?
-
State Works Order number
-
Raised by
-
State where the audit was conducted e.g. Night-freight loading area.
-
State person responsible/in the area.
Quality Issue
-
Describe the Quality of the product identified.
-
Attach photograph of the quality of the product
-
Is OTIF delivery to the customer at risk?
-
If audit OK answer N/A to the following questions if NOK answer yes or no to the containment questions and raise action.
-
Does the product require a remake?
-
Does the product require rework?
-
Will the product be sent on concession?
