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  • Process Check Item Method Standard Result Judgement: Index: Auditor: Product Code: Auditee: Lot No: Date: Customer

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    Duy Le
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    Original Title

    PRODUCT AUDIT CHECKLIST

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    2K views1 page

    Process Check Item Method Standard Result Judgement: Index: Auditor: Product Code: Auditee: Lot No: Date: Customer

    Uploaded by

    Duy Le

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PRODUCT AUDIT CHECKLIST

    INDEX: AUDITOR:
    PRODUCT CODE: AUDITEE :
    LOT NO: DATE :
    CUSTOMER:

    PROCESS CHECK ITEM METHOD STANDARD RESULT JUDGEMENT


    DIMENSIONAL
    Appearance Visual Follow "Appearance check point"

    In-process Dimension Inspection equipment Follow "Inspection check sheet


    inspection & Daily dimension specification
    check sheet"

    FUNCTIONAL
    Assembly with HL014 By hand Smooth roration
    In-process
    inspection
    PACKAGING/LABELING
    Product card (Label) Visual Follow Packing standard sheet
    - Part no & information on drawing
    - Part name
    - Product card colour

    Packing material Visual Follow Packing standard sheet


    Box PD-1
    Unit PE-T1
    Storage
    Quantity Count Follow Packing standard sheet
    240pcs/box
    40pcs/small bag

    Packing status -Small bag, box are kept in good


    condition
    -Parts are arranged following
    "Packing standard sheet" instruction

    CUSTOMER SPECIFIC REQUIREMENT

    Comment:

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