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Production Internal Audit NC

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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Sabari Saravanan
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600 views2 pages

Production Internal Audit NC

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.

Uploaded by

Sabari Saravanan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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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