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| 1 |
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Refer to internal audit schedule and determine which product shall be audited .
Link for audit schedule - http://server2016:8888/quality/audit/schedule.aspx
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| 2 |
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Conduct product audit report from start of traceability of raw material to the end process
of specified prodct.
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| 3 |
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Refer to product drawing for speciffied dimensions and measure at least
one product against drawings to ensure product manufactured conforms to the customers
specifications and record results on product audit sheet QD: 48.
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| 4 |
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Do the parts meet the requirements as per drawings?
NO . If product measure does not conform to the drawing requirements the auditor shall
stop the process , inform the the supervisor and quarantine the suspects parts until
disposition is determined.
YES. The auditor shall audit continue with audit and record any findings on sheet.
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| 5 |
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On completion of audit , the auditor shall record results on products audit register QD: 49 and informsthe relevant superisor findings of the audits pick up . The supervisor will fill in the action to be taken on audition sheet and signs,
A validation shall be done on the action taken before the audit can be closed off.
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| 7 |
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Once completion the auditor will update the audit schedule .
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