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  • Production Internal Audit NC

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    Sabari Saravanan
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    The internal audit summary includes 5 observations from an internal audit conducted on 20.09.2022. Observation 1 notes that while production plans are available, actual production achieved needs to be updated. Observation 2 indicates that tool validation reports are only available for new tools and need to be updated for all tools. Observation 3 states that a tool list is available but a fixture list is not and needs to be created.

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    The internal audit summary includes 5 observations from an internal audit conducted on 20.09.2022. Observation 1 notes that while production plans are available, actual production achieved needs to be updated. Observation 2 indicates that tool validation reports are only available for new tools and need to be updated for all tools. Observation 3 states that a tool list is available but a fixture list is not and needs to be created.

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    32 views2 pages

    Production Internal Audit NC

    Uploaded by

    Sabari Saravanan
    The internal audit summary includes 5 observations from an internal audit conducted on 20.09.2022. Observation 1 notes that while production plans are available, actual production achieved needs to be updated. Observation 2 indicates that tool validation reports are only available for new tools and need to be updated for all tools. Observation 3 states that a tool list is available but a fixture list is not and needs to be created.

    Copyright:

    © All Rights Reserved
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    of 2

    INTERNAL AUDIT SUMMARY

    Internal Audit No: IA-01 Internal Audit Date: 20.09.2022

    Sl. No Dept., Auidt Observation Corrective Action Date for NC closure Status Remarks

    Production plan: Day wise plan available but actual


    1 production updation of actual achieved required 21.09.2022 open
    achieved should be updated in month sheet.

    Tool validation report: Available for new tools only,


    2 production closed
    update the same for all upcoming tools.

    Tool & fixture list: Tool list available, Fixture list not
    3 production Updation of fixture list is required. 21.09.2022 open
    available

    4 production Daily output log sheet: Available verified ok. closed

    5 production Kaizen: Kaizen done but documentation not available documentation for Kaizen required 22.09.2022 open
    INTERNAL AUDIT SUMMARY

    Internal Audit No: IA-01 Internal Audit Date: 04.06.18

    Sl. No Dept., Auidt Observation Root Cause Corrective Action Status Remarks

    QA and Incoming inspection report not evidenced for Actuator Missed for filling due to not shown All the report properly filling and
    1 closed
    Calibration bracket on time to auditor arranged for eazy to carried out

    QA and Not available for before due date Will be pre plan for before 20 days for
    2 Calibration not done for micrometer no-94358 closed
    Calibration due to use inspection daily basis. not in use time

    Production,
    Missed for Skil matrix revise and
    3 Maintenance Operators skill matrix not evidenced Provide and displayed Skil matrix closed
    displayed
    and Store

    Missing for latest update due to not


    4 HRD Competency matrix not evidenced Will be update and filling closed
    fillling

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