Scribd Logo
Upload

Welcome to Scribd!

  • 286 views

    Audit Observation Sheet

    Uploaded by

    Akash Purkait
    This document contains: 1) An audit observation sheet template to record audit findings. 2) A summary matrix mapping ISO clauses to company functions and number of non-conformances. 3) Two internal quality audit schedules outlining the functions, clauses, auditors, auditees, and dates to be audited.

    Copyright:

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

    Audit Observation Sheet

    Uploaded by

    Akash Purkait
    286 views6 pages
    This document contains: 1) An audit observation sheet template to record audit findings. 2) A summary matrix mapping ISO clauses to company functions and number of non-conformances. 3) Two internal quality audit schedules outlining the functions, clauses, auditors, auditees, and dates to be audited.

    Original Description:

    audit observation sheet

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document contains: 1) An audit observation sheet template to record audit findings. 2) A summary matrix mapping ISO clauses to company functions and number of non-conformances. 3) Two internal quality audit schedules outlining the functions, clauses, auditors, auditees, and dates to be audited.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    286 views6 pages

    Audit Observation Sheet

    Uploaded by

    Akash Purkait
    This document contains: 1) An audit observation sheet template to record audit findings. 2) A summary matrix mapping ISO clauses to company functions and number of non-conformances. 3) Two internal quality audit schedules outlining the functions, clauses, auditors, auditees, and dates to be audited.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 6

    Audit Observation sheet

    Function audited:_______________ Date:

    Auditee:______________________ Audit Sch No. :

    ISO CL No. DOC No. / Title Observations Remarks


    Audited
    Document

    NO OF NCRs:________ Auditor’s Signature:


    PRONIAK FORGE AND FLANGES. OPERATION MANAUAL ISSUE NO.: 01

    DOC.NO.: FM /22 REV.NO.: 00 EFFE.DATE:01.06.2005 PAGE NO: 01 OF 01

    TITLE: SUMMARY OF NCR - CLAUSE V/S FUNCTION MATRIX


    AUDIT SCHEDULE NO. ___________________
    NO. OF NCR DURING THE PERIOD

    SR. ISO 9001:2000


    PRESIDEN
    NO CLAUSE NO. OPERATION FUNCTION MGT/MR TOTAL
    T
    PRD MKT PUR STR

    1. 4.2.3 Control Of Documents

    2. 4.2.4 Control Of Records

    3. 5.3 Quality Policy

    4. 5.4.1 Quality Objectives

    5. 5.5.1 Responsibility Authority &


    Communication

    6. 5.6 Management Review

    7. Competence, Awareness &Training.

    8. 6.3 Infrastructure (Maintenance )

    9. 7.1 Planning Of Product Realization

    10. 7.2 Customer Related Processes

    11. 7.4.1 Purchasing Information

    12. 7.4.2 Purchasing Process

    13. 7.4.3 Verification of purchased

    product

    14. 7.5 .1 Production & Service Provision

    15. 7.5.2 Validation Of Process

    16. 7.5.3 Identification & Traceability

    17. 7.5.4 Customer Property

    18. 7.5.5 Preservation Of Product


    19. 7.6 Control Of Monitoring

    And Measuring Devices

    20. 8.2.1 Customer Satisfaction

    21. 8.2.2 Internal Audit

    22. 8.2.3 Monitoring And


    Measurement Process
    23. 8.2.4 Monitoring And Measurement Product.

    24. 8.3 Control Of Non Confirming Product.

    25. 8.5.1 Continual Improvement.

    26. 8.5.2 Corrective Action

    27. 8.5.3 Preventive Action.

    TOTAL

    REVIEWED BY : M.R APPROVED BY : PRESIDENT


    SIGNATURE : SIGNATURE:
    PRONIAK FORGE AND OPERATION MANAUAL ISSUE NO.: 01
    FLANGES.

    DOC.NO.: FM /20 REV.NO.: 00 EFFE.DATE:01.06.2005 PAGE NO: 01 OF 01

    TITLE: INTERNAL QUALITY AUDIT SCHEDULE

    Audit Schedule No.: __38______ Period: From 1/2/17 to 30/7/2017_

    Date of Preparation: 4/8/17

    FUNCTION / DEPT. SIO CLAUSE REF.NO. AUDITOR AUDITEE SCHEDULE DATE NO. OF NC’S
    OBS.

    OPERATION 7.1,7.5,6.3,7.4,7.5.3, Akash Purkait N.C. Purkait 30/7/2017


    FUNCTION9MARK 7.5.5,7.6,8.2.4,8.3,8.
    5.2,8.5.3,8.2.1,8.5.2 Jay Soni
    ETING,
    PURCHASE,PRODU
    Rohit Gaikwad
    CTION,STORES,QC)

    MANAGEMENT 4.2.3,4.2.4,8.2.2,8.5. Akash Purkait N.C. Purkait 30/7/2017


    AND M.R. 2,8.5.3,8.3
    FUNCTION Ranjit Gohil

    NOTE: CLAUSE NO. 4.2.3, 4.2.4 ,5.3 ,5.4.1,5.6, 6.2.2, 8.2.1, 8.2.3, 8.5, 8.5.2,8.5.3 are also to be

    audited for each function

    CC : ALL AUDITORS

    : ALL AUDITEES

    SIGNATURE OF M.R. ______________________


    PRONIAK FORGE AND OPERATION MANAUAL ISSUE NO.: 01
    FLANGES.

    DOC.NO.: FM /20 REV.NO.: 00 EFFE.DATE:01.06.2005 PAGE NO: 01 OF 01

    TITLE: INTERNAL QUALITY AUDIT SCHEDULE

    Audit Schedule No.: __39______ Period: From 1/8/17 to 31/1/2018_

    Date of Preparation: 3/2/18

    FUNCTION / DEPT. SIO CLAUSE REF.NO. AUDITOR AUDITEE SCHEDULE DATE NO. OF NC’S
    OBS.

    OPERATION 7.1,7.5,6.3,7.4,7.5.3, Akash Purkait N.C. Purkait 31/1/2018


    FUNCTION9MARK 7.5.5,7.6,8.2.4,8.3,8.
    5.2,8.5.3,8.2.1,8.5.2 Jay Soni
    ETING,
    PURCHASE,PRODU
    Rohit Gaikwad
    CTION,STORES,QC)

    MANAGEMENT 4.2.3,4.2.4,8.2.2,8.5. Akash Purkait N.C. Purkait 31/1/2018


    AND M.R. 2,8.5.3,8.3
    FUNCTION Ranjit Gohil

    NOTE: CLAUSE NO. 4.2.3, 4.2.4 ,5.3 ,5.4.1,5.6, 6.2.2, 8.2.1, 8.2.3, 8.5, 8.5.2,8.5.3 are also to be

    audited for each function

    CC : ALL AUDITORS

    : ALL AUDITEES

    SIGNATURE OF M.R. ______________________

    You might also like