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Process Sign-Off Checklist / Process Audit Checklist: Accept Reject Accept Reject

This process sign-off checklist is being used to audit a supplier's manufacturing process for a part. It evaluates the supplier's documentation, process, tooling, and quality control. Any non-conforming areas would be rejected. The supplier and customer quality teams would sign off once the audit is completed and any issues addressed to approve the supplier's process for manufacturing the specified part number.

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quals2013
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171 views

Process Sign-Off Checklist / Process Audit Checklist: Accept Reject Accept Reject

This process sign-off checklist is being used to audit a supplier's manufacturing process for a part. It evaluates the supplier's documentation, process, tooling, and quality control. Any non-conforming areas would be rejected. The supplier and customer quality teams would sign off once the audit is completed and any issues addressed to approve the supplier's process for manufacturing the specified part number.

Uploaded by

quals2013
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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PROCESS SIGN-OFF CHECKLIST / PROCESS AUDIT CHECKLIST

Supplier :

Part Description:

Supplier Code:

Part Number (s):

Mfg. Location:

Revision Level (s):

Date of Visit:

Type of Review:

Approved
Rejected

Documentation
Accept

Reject

Process
Accept

Reject

1 Process Flow & Material Handling Diagram + Floor Plan


2 Design & Process FMEA
3 Process Control Plan
4 Incoming & Outgoing Material Qualifications / Certifications
5 Tooling, Equipment & Gages Identified
6 Special Characteristics Identified
7 Process Monitoring & Operating Instructions
8 Parts Packing & Shipping Specifications
9 Program Management Workplan
### Engineering Standards Identified
### Preventive & Predictive Maintenance Plan
### Measuring & Test Equipment Evaluation
### Run @Rate & Capability Evaluation
Company Team

Supplier Team

Quality Assurance Manager

Engineering Manager

Manufacturing Manager

Plant Manager

compliments of: thequalityportal.com

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