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AUDIT REPORT – MANUFACTURING DEPARTMENT

1|P age AUDIT REPORT . MANUFACTURING . DEPARTMENT . <COMPANY HIDDEN>. OZONE EXCELLENCE CONSULTING. TEL: (971) 4 354 3440 Web: Email: 2|P age Table of Contents EXECUTIVE SUMMARY: .. 4. INTRODUCTION: .. 5. Objective .. 5. Background .. 5. Scope of Engagement .. 5. Approach for Engagement .. 5. 6. Limitation .. 6. CURRENT STATE OF MANUFACTURING DEPARTMENT AT <COMPANY HIDDEN> .. 7. Customer Order Management .. 10. Supplier & Sub-contractor 10. Specification and Material Change Control .. 10. Material Storage & Flow .. 10. Maintenance Services .. 11. Tooling Control .. 11. Packaging & Shipping Control .. 11. Facilities and Environmental Control .. 11. Product/Process Introduction & Changes .. 12. Information Communication & Corrective Action.

Based on our observations, audit and analysis, we conclude that the manufacturing and materials ... performance of the department and infrastructure. ... diagram is a visual representation using a continuous flow line tracing the path of an item or activity through a process. The continuous flow line enables process teams to identify ...

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