Kunstocom India Pvt. Ltd.

Format No: KIL/MR/FRM/07

SUPPLIER AUDIT REPORT Issue No./Date: 173/14.02.2019
QAV- CHECK SHEET Rev.No/Rev. Date: 02/23.05.2021

Control Item Check Items Remarks Points

Organization chart (section) Roles & Responsibility defined
Management policy
Quality Policy , certification (If Any)
IS NPD available? (if Yes system?)
Spec/ design change control System for drawing/ spec. control made/Drawing list/standards
System for initial supplied part control
Sub supplier list/controlling/upgradation system
Supplier control System for child part inspection at IQC made
Process Map for the sub supplier approval made and approved
Analysis/feedback system of any finding/observation
Countermeasure System available for countermeasure effectiveness monitoring made
System for exclanation of customer complaints & awarness to all concerns
Process follow as per Process Map
Visual and CriticalDefect control system exists
System for identification of set-up/startup
Process control System for the continuous improvement made
Process gauge / jig requirement for fool proofing made
controlling of variation wrt. process map , range decided and monitoring
System for tool validation & Varification
Final inspection reliability control Separate inspection area made for PDI .
Location for all OK/Not Ok available ?
Inspection std. Control Approved inspection standard available for control.
Master samples/ Limit samples control system exists
Part control Packing standard followed for Incoming, WIP & FG parts
Rework/Hold parts Handling
Quality audit Controling of system on LQC /verification of time check
Control of inspection equipment List of inspection equipment made, controlled and approved
Training schedule made & followed (Functional & fitment OJT) .
Training
System for training effectiveness & skill matrix exists

OK Major discrepancy Total Marks = 84

: No discrepancy : Improvement reqd.
(3 Marks ) ( 0 Marks )

Minor discrepancy
: Improvement reqd. Target : Total 80 % Prepared & Approved: Sandeep Verma
(1.5 Marks ) Min. Findings

Closed Date:
SUPPLIER QUALITY AUDIT ( AUDIT AS AND WHEN REQUIRED ~ ANYTIME )

ADDRESS QA PERSON IN CHARGE ### {QAV - R E P O R T } ( II ) # # #

COMPANY NAME MODEL PART NAME YR. MTH DAY NAME OF COMPANY

ISSUE

DISTRIBUTION
AUDIT THE COMPANY

ACTUAL DAY YR. MTH. DAY

ADAF ADAS ADAS OBJECTIVE :-

POST NAME

SUMMARY RESULTS :-
AVAILABLE
SANAC INDIA
PERSON NAME OF COMP. BEING AUDITED AUDITOR CONFIRM AUDITOR

COUNTERMEASURE

completion the actual

Confirm
QA PERSON INCHARGE PERSON INCHARGE

fact
PLAN
I
M

Confirm

of C/M
I VISITOR

after
P

CONFIRMATION CONFIRMATION IMIP

RESP. PERSON
RESULTS

/
* PROCESS NAME

INCHARGE
COMPLTN.
DATE OF

PERSON
S.

RESULT
DAY
NO

MONTH
* CONFIRMATION ITEM CONTROL ITEM ACTUAL PARAMETERS FOUND REASONS OF POINTING OUT PERMANENT COUNTERMEASURE

* PART NAME NOT GOOD

NOTES :- ALL THE AUDIT FINDING TO BE CLOSED WITHIN ONE WEEK FROM THE DATE OF AUDIT

SUPPLIER QUALITY AUDIT ( AUDIT AS AND WHEN REQUIRED ~ ANYTIME )

{ Q A V - 2 R E P O R T } ( II ) CONTINUATION SHEET

CONFIRMATION IMIP
CONFIRMATION

RESP. PERSON
RESULTS

/
* PROCESS NAME ACTUAL PARAMETERS FOUND

INCHARGE
COMPLTN.
DATE OF

PERSON
S.

RESULT
DAY
NO

MONTH
* CONFIRMATION ITEM CONTROL ITEM NOT GOOD REASONS OF POINTING OUT PERMANENT COUNTERMEASURE

* PART NAME

[ = O.K. ( GOOD ) = PARTIAL IMPROVEMENT X = IMPROVEMENT REQUIRED ]

Issue Date: 01/01/2016