Transcription of Manufacturing Process Audit - Global Quality Control …
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Manufacturing Process Audit - Global Quality Control …
!!!!! 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).
- Quality of delivered parts - Parts Per Million or Shipment rejects should be used - Effectiveness of corrective actions - There should be established objectives for each metric with action plans when objectives are not met - The supplier must be able to work with the sub-suppliers in terms of: - auditing the sub-supplier for each new product ...
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