ISO Clause No: DCN: Revision : A

Customer Part Name : Auditor Name

Part No : Audit Date

Drawing No: Auditor Sign

Result (Conformance/
Sl.No Question/Description Yes /No Document No NON Fault Category Remarks
Conformance/Minor
NC/Major NC

1 Are Work Instruction displayed / issued / maintained in the shop floor?

2 Are Run Card readily available and Operators signed for each step?

Does the Product has Unique Serial No ? Does it has Manufacturing date ,
3 month , year and serial No. ?

Is label part identification inspected for correct content ? ( Does the

4 specific traceable labels used) ?

Is the specific inspection/Marking followed when the customer cosigned

5 for critical part ? Green / white color Marking in the product.

6 Does this Product test data available in the system?

7 Is this product went passed in all stage of manufacturing process?

8 Are they any process skiped during manufacturing?

9 Is the packing procedure conforms to work instruction?

10 Is BOM available and Product verified as per BOM?

11 Visual Inspection

12 Dimensional Measurement

12.1 Layout Inspection

Audit Observation Criteria :

Positive observations (P) - when evidence presented indicates a requirement has been effectively met.

Fault Category-"A” : Fault will certainly result in customer complaints:- Safety risk, violation of legal requirements, breakdown- Functions not fulfilled - Extreme surface appearance complaints

Fault Category “B”: Customer annoyance or complaints can be expected:- Foreseeable failure
- Reduced usability

Fault Category “C”: Complaints from demanding customers can be expected: - Defects noticed by demanding customers
- Defects don’t have influence on usability or functionality of product