Transcription of AUDIT REPORT – MANUFACTURING DEPARTMENT
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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.
AUDIT REPORT – MANUFACTURING DEPARTMENT <COMPANY HIDDEN> ... The purpose of the audit is to provide an independent and ... FACILITIES AND ENVIRONMENTAL CONTROLS 0 0 20 0 0 0 0 20 30 66.7% EDUCATION TRAINING AND SAFETY AWARENESS 0 0 8 0 0 4 0 12 36 33.3%
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