Transcription of Example Report - Pro QC International
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Example Report - Pro QC International
ISO 14001 Audit Report * Example Report * North America +1-813-252-4770 Latin America +52-1-333-2010712 Europe & Middle-East +49-8122-552 9590 Asia & Asia Pacific +886-2-2832-2990 Email 8 PURPOSE: Audit scores are rarely understood outside of the organization or the auditing company. This audit is based upon defined criteria for each element audited. Scoring is based upon the supplier's ability to meet the requirements. The audit focuses on factors which would result in increased costs or financial loss to the client due to poor performance by the supplier. The intent of the audit based on the requirements of ISO14001 is to provide an assessment for making sourcing decisions and reducing associated :ISO 14001 Environmental System are assigned based on what is done for the Pro QC client regardless of what is done for other clients. For Example , if control plans are developed for other clients but not for the Pro QC client, the score must be NC.
List of Major Machines / Equipment: (Sub-contractors of processes; ex: painting, plating, machining, etc) 5 ok List of Gages and Test Equipment: Type of Gage Accuracy Quantity Year Location List of Sub-Contractors: Wire cut 2 5 ok ok E.D.M 11 5 ok Milling 17 5 ok Grinding 3 5 ok Drilling 2 5 CNC 4 5 ok ok Injection machines 460Ton 1 1 ok
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