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PRODUCT AUDIT REPORT

Product audit reference guidelines: Product audit to be conducted to be conducted at least once every week by
personnel other than those handling final inspection activity ensuring priority on running products and different
customers are covered during the cycle.
The frequency may be reviewed based on specific situations such as customer complaints, customer rejections
and audit results.

Audit date: Part Drg No: Part Name:


Customer Part no: Part Drg Rev No: Customer Name:
Sample size:: Auditor Name: Auditor sign :

Characteristic Inspection Acceptance 1 2 3 4 5 6 7 8 9 10


method criteria

Surface finish Visual

Application of Visual
preservative
Packing Visual

Labeling Visual

Marking Visual

Despatch Check
documentation documents
(inspection vis--vis
report, packing customer
slip,challan) reqments
Other customer
specific
requirements

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PRODUCT AUDIT REPORT

Product audit reference guidelines: Product audit to be conducted to be conducted at least once every week by
personnel other than those handling final inspection activity ensuring priority on running products and different
customers are covered during the cycle.
The frequency may be reviewed based on specific situations such as customer complaints, customer rejections
and audit results.

PRODUCT AUDIT CHECKPOINTS

TAKE ANY PACKED PRODUCT FROM READY TO DESPATCH AREA.

OPEN THE PACKING AND CHECK CUSTOMER NAME, PRODUCT/PART NAME,


PRODUCT/PART NUMBER.

CHECK CUSTOMER DRAWING, CONTROL PLAN, CUSTOMER ORDER AND CUSTOMER


SCHEDULE

USE CALIBRATED INSTRUMENT FOR CHECKING THE PRODUCT PARAMETERS


REFERRED IN DRAWING/CONTROL PLAN.

CHECK PRODUCT PARAMETERS USING CALIBRATED INSTRUMENTS.

CHECK SURFACE FINISH REQUIREMENTS

CHECK PACKAGING REQUIREMENTS INCLUDING LABELING, MARKING


REQUIREMENTS

CHECK PRE-DISPTACH INSPECTION REPORTS

CHECK RAW MATERIAL QUALITY REQUIREMENTS AND ITS FULFILMENT VIDE


MATERIAL TEST CERTIFICATES AND RAW MATERIAL INWARD INSPECTION
REPORTS.

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