Ian Christensen

Steel Dept. Process Audit

HON Product Assembly Process Audit

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Use this Template

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Information

Conducted on
Prepared by
Model Barcode

Process One

Check Scar \ Problem Part Table. Attend Steel Review Meeting at 8:30 every day.
Check Part. Record part number and what was checked.
Check Part. Record part number and what was checked.
Check Part. Record part number and what was checked.
Operator has quality log at work station and understands how to do their quality check. The quality log is current.

Sign Off

Signature

Ian Christensen

Steel Dept. Process Audit

HON Product Assembly Process Audit

Use this Template

Print as PDF

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