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    Maru A Audit Checksheet

    Uploaded by

    Manish Choudhary
    The document is an audit checklist for a supplier regarding controls for MARU A parts. It contains 7 sections that will be audited: 1) MARU A parts receiving and handling control, 2) Sub-supplier control of tier 2 and tier 3 suppliers, 3) MARU A process control at the shop floor, 4) MARU A manpower control, 5) MARU A product performance, 6) Final inspection and PDI control, and 7) SOC control for MARU A parts. Each section contains 3-5 check items that will be observed by the auditor to ensure the supplier maintains the appropriate controls for MARU A parts.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Maru A Audit Checksheet

    Uploaded by

    Manish Choudhary
    148 views1 page
    The document is an audit checklist for a supplier regarding controls for MARU A parts. It contains 7 sections that will be audited: 1) MARU A parts receiving and handling control, 2) Sub-supplier control of tier 2 and tier 3 suppliers, 3) MARU A process control at the shop floor, 4) MARU A manpower control, 5) MARU A product performance, 6) Final inspection and PDI control, and 7) SOC control for MARU A parts. Each section contains 3-5 check items that will be observed by the auditor to ensure the supplier maintains the appropriate controls for MARU A parts.

    Original Description:

    MSIL MARU A Audit check sheet

    Original Title

    MARU A AUDIT CHECKSHEET

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    The document is an audit checklist for a supplier regarding controls for MARU A parts. It contains 7 sections that will be audited: 1) MARU A parts receiving and handling control, 2) Sub-supplier control of tier 2 and tier 3 suppliers, 3) MARU A process control at the shop floor, 4) MARU A manpower control, 5) MARU A product performance, 6) Final inspection and PDI control, and 7) SOC control for MARU A parts. Each section contains 3-5 check items that will be observed by the auditor to ensure the supplier maintains the appropriate controls for MARU A parts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    148 views1 page

    Maru A Audit Checksheet

    Uploaded by

    Manish Choudhary
    The document is an audit checklist for a supplier regarding controls for MARU A parts. It contains 7 sections that will be audited: 1) MARU A parts receiving and handling control, 2) Sub-supplier control of tier 2 and tier 3 suppliers, 3) MARU A process control at the shop floor, 4) MARU A manpower control, 5) MARU A product performance, 6) Final inspection and PDI control, and 7) SOC control for MARU A parts. Each section contains 3-5 check items that will be observed by the auditor to ensure the supplier maintains the appropriate controls for MARU A parts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    MARU A & BOM Audit Check sheet

    Supplier Name & Location:

    Date of Audit:

    Auditor (SMIPL) : Auditee (Supplier) :

    S. NO Check Item No. Check Contents Observation Points Target Date Remarks

    Whether they have defined system for MARU A material receiving?


    1
    (Packing Condition, batch control etc.)

    Do they keep material with clear identification and maintain required


    2
    environmental conditions?

    MARU A parts
    Do they follow FIFO system? (like FIFO racks, FIFO cards/tags, Bar
    1 receiving & 3
    code/QR code controlling etc.)
    handling Control

    4 Whether they take MTC & product test reports from suppliers?

    5 Do they have rule defined to keep UI / OK / NG parts at defined location?

    In case of Maru 'A' and functional parts, processes are outsourced/ sub-
    1
    supplier changed, do they take prior customer approval?

    Whether they have mechanism to monitor supplier performance and it's


    2
    adherence for Tier 2 & Tier 3.
    SUB Supplier
    Control
    2 3 Whether BOP & RM suppliers are approved in BOM?
    (Tier 2 & Tier 3) as
    per approved BOM
    Do they inspect parts as per incoming inspection standard? Is there any
    4
    rule defined to keep UI / OK / NG parts at defined location?

    5 Whether supplier adheres latest Supplier Quality assurance manual?

    Whether supplier is having inspection/operation standard for all MARU


    1
    A parts & linked with control plan?

    Whether PCS / Operation standard & WIS has defined MARU A


    2
    checkpoints to be controlled by operator & inspector.

    MARU A Process
    Whether MARU A operators work according to the operation standards
    3 Control at Shop 3
    and follows process sequence?
    floor

    4 Whether Poka Yoke is made & controlled properly on Maru A operation

    5 Whether MARU A work stations have proper identification.

    Whether they have identified MARU A inspectors & operators at each


    1
    operation?

    Do they have mechanism to maintain skill matrix for each process & it
    2
    contains all operator / inspector?
    MARU A Manpower
    4
    Control
    Whether they have reaction plan of MARU A operators in case of
    3
    unavailability of skilled man power.

    Whether they have adherence of MARU A manpower annual training


    4
    plan & keep records of training.

    Do they perform MARU A product testing periodically as per defined


    1
    frequency in approved SIS-P?

    Do they have annual Product testing plan & keep records with graphical
    2
    representation for required specifications.
    MARU A Product
    5
    performance
    Do they have proper clamping fixtures / guiding Jigs etc. to perform
    3
    testing precisely?

    Do they have defined abnormality handling rule for Maru A failure as


    4
    well.

    Whether Inspection standard mentions MARU A checkpoints


    1
    adequately?

    Final Inspection &


    5 2 Whether they carry out the inspection as per SIS-P & record the results?
    PDI Control

    Are they taking countermeasure for NG parts rejected during


    3
    inspection ? (Red Bin Analysis)

    Whether they have approved Packing Standard or not & its actual
    1
    implementation considering part touching & dust control?

    6 Delivery control 2 Do they have FIFO mechanism and its adherence at dispatch area?

    Whether the production indication like date of mfg./ lot no. etc.
    3
    mentioned on the cases/parts for the traceability purpose?

    Whether supplier is having SOC/RoHS requirements and its controls.


    1
    [Rule,awareness,adherance etc.]

    SOC control for


    7 2 Whether SOC requirements addressed in SIS-P?
    MARU A parts

    Whether Supplier has communicated SOC requirements to


    3
    Tier 2 & Tier 3?

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