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 .. 11. Tooling Control .. 11. Packaging & Shipping Control .. 11. Facilities and Environmental Control .. 11. Product/Process Introduction & Changes .. 12. Information Communication & Corrective Action .. 12. Plant management & Quality 12.
Management to consider opportunities for continuous improvement. We will elaborate on each section in detail below. We have attached the completed audit checklist as an addendum to this report. SECTION) ) ) ) ) ) ) E E % CUSTOMER SERVICE 0 0 12 0 0 5 0 17 48 35.4% SUPPLIER AND SUB CONTRACTOR CONTROL 0 0 4 3 0 3 0 10 30 33.3%
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