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Manufacturing Process Audit

!!!!! Manufacturing Process Audit * Example Report * ! North America +1-815-344-1252 Latin America +52-1-333-2010712 Europe & Middle-East +49-8122-552 9590 Asia & Asia Pacific +886-2-2832-2990 Email 2 GUIDELINE FOR SCORING CONFORMANCE:Each question is assessed for conformance to the requirements of ISO 9001, and the auditors knowledge of the product and/or Process This must be clear to the supplier at the opening with Requirements = - has objective evidence to support the question, AND - has a written procedure (when required).Non-Conformance = - No objective evidence to support the question (regardless of the procedure).

analysis on every lot of incoming pig iron. When it is necessary to purchase from non-qualified sub-suppliers that do not satisfy the requirements of elements 2.1, effective controls, using an adequate sampling plan, shall be used in both the I\incoming inspection area and during the manufacturing process to prevent/block the use of non-

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