Welding Incoming Material Procedure

• Super Radiator Coils Audit

• Conducted on

  Date

• Prepared by

• Personnel interviewed for this audit

GENERAL

• Was the procedure SRR-P-089 reviewed and found up to date?

  Yes

  No

  N/A

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• Were the records from the previuos audit reviewed and any corrective action generated closed out?

  Yes

  No

  N/A

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RECEIVING

• For parts that are received, is the work order review highlighted, dated, initialed and the part placed in the box by the person that reveived it?

  Yes

  No

  N/A

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  Media

• How is the difference between amount order and amount received handled?

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WELDING

• Does the Welder move the box to the empty box location and throw away the work order review?

  Yes

  No

  N/A

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• Are extra parts placed on the extra part rack with the identifing work order number for purchasing to manage?

  Yes

  No

  N/A

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PURCHASING

• Is the extra parts rack maintained and parts marked with bar code sticker?

  Yes

  No

  N/A

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CONCLUSION

• Is this procedure effectively implemented & maintained?

  Yes

  No

  N/A

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• Strengths

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• Non-Conformance / Opportunity for Improvements

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  Sign