Professional Documents
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Date of Audit
Auditor(s):
Description of Process Audited:
S.No.
1
DOC NO. :
IQA/CS/11
REV NO./DATE : 00 / DEC'06
APP. BY :
Unit Head
Auditee:
CHECK POINT
SCORE
AUDITOR OBSERVATION
REMARKS
10
Date of Audit
Auditor(s):
Description of Process Audited:
S.No.
DOC NO. :
IQA/CS/11
REV NO./DATE : 00 / DEC'06
APP. BY :
Unit Head
Auditee:
CHECK POINT
11
12
SCORE
AUDITOR OBSERVATION
REMARKS
product
13
14
15
16
17
18
19
20
Corrective Action.
PAGE 2 OF 6
Date of Audit
Auditor(s):
Description of Process Audited:
S.No.
DOC NO. :
IQA/CS/11
REV NO./DATE : 00 / DEC'06
APP. BY :
Unit Head
Auditee:
CHECK POINT
21
Continual Improvement.
22
23
24
responsibility.
Awareness about the Quality objectives.
25
26
27
SCORE
AUDITOR OBSERVATION
REMARKS
a)
b)
c)
d)
PAGE 3 OF 6
Date of Audit
Auditor(s):
Description of Process Audited:
S.No.
CHECK POINT
DOC NO. :
IQA/CS/11
REV NO./DATE : 00 / DEC'06
APP. BY :
Unit Head
Auditee:
SCORE
AUDITOR OBSERVATION
REMARKS
e)
f)
g)
PAGE 4 OF 6
Date of Audit
Auditor(s):
Description of Process Audited:
Auditee:
DOC NO.
REV NO./DATE :
APP. BY
0
0.5
1
To Evaluate Overall Performance of the Line the score are added up and percentage is calculated on
maximum attainable score
Overall Performance
% Range
Very Poor
0 - 25
Poor
26 - 40
Average
40 - 50
Good
51 - 65
Very Good
66 - 89
Excellent
90 - 100
PAGE 5 OF 6
IQA/CS/11
00 / DEC'06
Unit Head
Date of Audit
DOC NO. :
IQA/CS/11
Auditor(s):
Auditee:
REV NO./DATE :
00 / DEC'06
APP. BY :
Unit Head
Action Plan
S.No.
Trg. Date
Auditee
Date
Auditors- Remark
Auditor
SIGN
PAGE 6 OF 6