Manufacturing Process Audit - Global Quality Control Services

!!!!! 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). - Lacking some objective evidence and no written = Does Not Apply PURPOSE: Audit scores are rarely understood outside of the Quality organization or the auditing company.

6. When the audit was performed, the client's parts had not been produced. This audit did not focus on client's parts, but on similar castings. Manufacturing Process Audit Rev. AUDIT REPORT Supplier Name Audit Date Report No. 1. The supplier is a middle size foundry with a long history. Supplier is ISO9001 certified. See photo 29 for reference. 2.

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