Test Document

ISO Clause No: DCN: Revision : A

Customer Part Name : Auditor Name

Part No : Audit Date

Drawing No: Auditor Sign

Result (Conformance/
Sl.No Test Name Result Document No NON Fault Category Remarks
Conformance/Minor
NC/Major NC

Is the packing procedure conforms to work instruction?

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