Doc. No.

F/QA/13

Rev. No. 00
PROCESS AUDIT CHECKSHEET Date 01.07.2016

Part Name/No. : Date :

S.No. PROCESS PARAMETERS SPECIFICATIONS OBSERVATIONS REMARKS

1 Are previous audit observations closed ? Should be closed

Is operator working as per Operation

2 standard Should be follow

3
Verify the Process Flow Chart / Process Process sequence must be as per
Sequence of the Running Component PFD.

Check the availability of Process Control PCS / Control Plan / Operation

4 Standards (Operation Standard/WI's) on Standard must be Displayed /
machine Available on line

Verify the process parameters as per All the process parameters must be
5 Control Plan / Operation Standard on within specification limit
machine

Recording must be as per specified

6
Check the records as mentioned in Control frequency and in defined format &
Plan / Operation Standard by competent person as defined

Verify that all the measuring instruments/ Calibration reports of the

7 Gauges are calibrated & check the Instruments / Gauges
validity / Expiry date.

Verify that the machine check sheet is

8 properly filled Check sheets must be upto date

9
Check for Legibility / Visibility of all the All the Displays must be Visible &
Displayed documents Legible

Check for the availability of Master

10 samples / Limit Samples / FOP samples FOP & Master /Limit Samples must
exist
etc.

Verify proper disposition of Non Rework / Scrap Notes &

11 Countermeasure reports must be
Conforming products produced

Check the competency of Operator /

12
Inspector Verify Skill / Competence Matrix

Verify the effective implementation

13 Verify the Countermeasures of problems of Countermeasures & awareness
(Internal & External)
among concerned peoples

Check & Verify the Machine / Tool / Jig / All the Machines / tools must have
14 Fixture conditions (Maintenance of been maintained as per plan
Production Equipments/ Machine/ Tool)

15
Verify the effective implementation / Poka-Yoke mechanism must be
functioning of Poka-Yoke Mechanism functioning well

All the parts must be properly

16 Check for identification & traceability identified & traceable
( Identification Tags )

Quality check record must be

17 Verification of Change Management. maintained for upexpected
/abnormal change & ECN must be
properly implemented

PPEs (Goggles, Gloves , Aprons,

18
Verify the implementation of Safety Nose masks , Shoes ,Ear Plugs etc.)
measures in the shop floor must be effectively used in shop
floor

Check the availability of Red/Yellow/Ok

19 Bins at shop floor. should be available

Remarks for any Improvement/Suggestion :

Sign of Auditor : Sign Of Audittee :