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    RS MANIKANDAN
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    The audit report summarizes an audit of Jayashree Polymers Pvt Ltd conducted on May 11, 2023, noting issues with a rubber strap battery part for customer M/S REML related to loading sequence, weight variation, and inspection methods, and actions taken to address these issues were found to be partially implemented. Observations included the loading method being acceptable but actual weight being higher than specified, and 100% input load verification and part pull inspection not being carried out as required.

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    The audit report summarizes an audit of Jayashree Polymers Pvt Ltd conducted on May 11, 2023, noting issues with a rubber strap battery part for customer M/S REML related to loading sequence, weight variation, and inspection methods, and actions taken to address these issues were found to be partially implemented. Observations included the loading method being acceptable but actual weight being higher than specified, and 100% input load verification and part pull inspection not being carried out as required.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Sustanance Audit Format

    Uploaded by

    RS MANIKANDAN
    The audit report summarizes an audit of Jayashree Polymers Pvt Ltd conducted on May 11, 2023, noting issues with a rubber strap battery part for customer M/S REML related to loading sequence, weight variation, and inspection methods, and actions taken to address these issues were found to be partially implemented. Observations included the loading method being acceptable but actual weight being higher than specified, and 100% input load verification and part pull inspection not being carried out as required.

    Copyright:

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

    Doc.No.

    JPPL/H/QAD/F/10
    Sustenance Audit Rev.No. & Date 00/ 07.11.2022
    Jayashree Polymers Pvt Ltd, Hosur Page No. 1 of 1
    Date of Audit: 11.05.2023
    Audited By: Mr. Manikandan R

    SL.No Part Number Part Name Customer Issues/Complaint Action Taken Observation Status Remarks

    1. Loading method verified and found ok as per Action plan


    sequence followed (+)
    1. BOP Loading sequence change ( BOP Loading after only 2. Input Load weight variation is found as per specification
    Cpd shoud be load) (21 to 22 gms) but Actual - 22.98 gms found (-)
    2. Loading weight should be standarized and 100% weight
    1 1100459 Rubber Strap Battery M/S REML Thickness Issue verification to be carried 2.1. 100% Input load verification not carried (-) Open
    3. As per Detection Action plan Part pull inspection not
    3. Inspection method ( Part pull inspection implemented &
    carried only visual Inspection carried. (-)
    Thickness sampling inspection carried)
    3.1. Thickness sampling inspection addressed in Work
    Instruction (+) but Part Pull Inspection not addressed.(-)

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