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Manufacturing Process Audit
Audit Date Performed by: Plant audited:
Job# M Operator #:
Mach # Customer Name: Indicate shift audited:
Does operator understand how to use the gages and perform all required
3
checks correctly?
Does operator know the customer and application that uses the parts? (If
14
no, advise the operator.)
Does the operator know what is critical to the customer and what the
15
effects are to the customer if the critical items are not met?
Does the operator know whether or not customer is satisfied and why?
16 (ex. CCN's, PPM, On-time delivery) If customer is not satisfied, is
operator aware of and involved with actions being taken?
dited:
Score
corrected immediately
Rating:
G Y R n/a
REQUIRED ACTION/NOTES
# items OK (G + Y): 0
# Applicable Items: 0
Action Required: 0