QAP : 01 : F : 10

INDIA YAMAHA MOTOR PVT LTD

SAFETY & EMISSION RELATED PARTS PROCESS AUDIT CHECK SHEET
Supplier/Mfg Div : Audit Date

Part Name:

Part No

Audited By:

Rule is 1 Followed
Record Remarks
Awarenes or not Self Audit
S.N available Available Average
Control items Check items s of rule. Followed
Score
o. Level Level Level Level
Level-2
-1 -3 -4 -5
Regular evaluation of sub-supplier.
1

1. Incoming area
control & vendor 2 Child part / raw material inspection.
control
Identification & Handling of parts / Raw
3 material.

QCPC/Control Pan Implimentation

4

Display/ availability of Operation standard

5 /Process standard and inspection check sheet.

2. Production Availability of jif /Fixture and tools and

6 preventine Maintance plan
preparation
Material Flow condition to next process.
7

Idefication of safety process & control.

8

Daily control of measurement equipments and

9 inspection jigs.

In process inspection Records

10

Identification of in process / final Parts

11

3. Quality assurance in Control of 1st pc & final pc and record.

12
process control.
Master sample / Limit sample control system
13

Final inspection Control.

14

Control of defective parts.

15

In process Quality Problems and Records

16

4. Handling Quality Customer complaint and records.

17
Problems.
Countermeasure effectiveness monitoring
18 against previous audit findings

Operator / Inspector Education system

19

5. Education & skill matrix Availability

20
Training
Inspector / Operator deployment as per skill
21 matrix

Sum of Total Score

IYM Supplier / Shop