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Copia de Process Signoff

This 3 sentence summary provides an overview of the key information from the process sign-off checklist/process audit checklist document: The document is a checklist used to audit a supplier's manufacturing process for a part, with sections to check documentation and the process for items like material handling, process controls, tooling and equipment, special characteristics monitoring, and maintenance plans. Both the customer and supplier team members sign off after reviewing whether documentation and the process meet requirements. The purpose is to approve or reject the supplier's manufacturing process for a part number based on the audit.

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paoale
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51 views1 page

Copia de Process Signoff

This 3 sentence summary provides an overview of the key information from the process sign-off checklist/process audit checklist document: The document is a checklist used to audit a supplier's manufacturing process for a part, with sections to check documentation and the process for items like material handling, process controls, tooling and equipment, special characteristics monitoring, and maintenance plans. Both the customer and supplier team members sign off after reviewing whether documentation and the process meet requirements. The purpose is to approve or reject the supplier's manufacturing process for a part number based on the audit.

Uploaded by

paoale
Copyright
© Attribution Non-Commercial (BY-NC)
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): Approved

Mfg. Location: Revision Level (s): Rejected


Date of Visit: Type of Review:

Documentation Process
Accept Reject 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
10 Engineering Standards Identified
11 Preventive & Predictive Maintenance Plan
12 Measuring & Test Equipment Evaluation
13 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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