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    Quality Audit & Process Verification

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    Quality Audit & Process Verification

    Uploaded by

    kiran
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    procedure for Quality Audit & Process Verification

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    procedure for Quality Audit & Process Verification

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    © All Rights Reserved
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    Download as docx, pdf, or txt
    12 views4 pages

    Quality Audit & Process Verification

    Uploaded by

    kiran
    procedure for Quality Audit & Process Verification

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Doc no -

    Org Date -
    PROCEDURE FOR QUALITY AUDIT & 01.04.17
    PROCESS VERIFICATION Rev no - 00
    Page no - 1 of 4

    6.0 Quality Audit & Process Verification


    Purpose: The objective of this procedure is to ensure for vendors to have
    better understanding of latest customer specific requirements and improve
    level by improvement of quality management system by coherence between
    procedure and actual work practice.

    Scope: Applicable to all the QMS related activities performed within the
    organization.

    Responsibility

    SN Activity Responsibility Frequency


    Plant Head/ Quality
    1 Quality System Audit 6 months
    Head
    2 Plant Head/ Quality
    Process Audit As per plan
    Head
    3 Product Audit Quality Head As per plan

    Procedure:

    Quality System Audit

    Quality System Audit will cover whole plant, it will be frequency


    based and cross audit should also be done for the following: -

    I. Internal Audit
    II. Process Audit
    III. Product Audit

    I. Process Audit
    a. Make Process Audit Plan. (FCI/IQA/02)
    b. Conduct Process Audit as per Control Plan, Drawing& Process audit
    check list (FCI/IQA/07).
    c. Review NC closer report (FCI/IQA/05).
    d. Take Action/Countermeasure for Non-Conforming.
    e. Check Effectiveness for Counter Measure taken. ( FCI/IQA/05 )

    1
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    PROCEDURE FOR QUALITY AUDIT & 01.04.17
    PROCESS VERIFICATION Rev no - 00
    Page no - 2 of 4

    II. Product Audit


    a. Make Product Audit Plan as per. (FCI/IQA/02)
    b. Conduct Product Audit as per Control Plan, Drawing Product audit
    check list (FCI/IQA/04).
    c. Review NC closer report (FCI/IQA/05).
    d. Take Action/Counter measure for Non-Conforming.
    e. Check Effectiveness for Counter Measure taken ( for 3 months ). (
    FCI/IQA/05 )

    Communication:

    Frequen
    SN Output To Record Retention
    cy

    Product & Process Plant Head, 06


    1 01 year
    Audit Plan Quality Head months

    Quality system audit


    2 Plant Head Yearly 01 year
    check list.

    Process Audit check


    3 Plant Head Yearly 01 year
    list

    4 NC closer report Plant Head Yearly 01 year

    Layout Inspection
    5 Plant Head Yearly 01 year
    Report
    Quality system audit
    6 Plan (List of Internal Plant Head Yearly 01 year
    Auditors)

    2
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    PROCEDURE FOR QUALITY AUDIT & 01.04.17
    PROCESS VERIFICATION Rev no - 00
    Page no - 3 of 4

    Criteria for Internal auditor:


    Lead / Internal Auditor in

    Use of IMT equipments

    problem solving tools

    productivity, OEE etc


    Calibration systems

    Corrective Action /

    Process approach
    Layout inspection

    Process Change
    Implementation
    ISO 9001:2008

    Skills

    Concepts like
    APQP/PPAP

    R = Required

    Verification

    5S system
    D = Desirable Required →
    FMEA

    MSA

    SPC

    NR = Not Required Education Min exp.


    IA = Internal ↓
    Auditor

    Graduate in
    any discipline
    QMS Auditor Min 3 yrs R R R R R D D D D R D D D R
    or diploma in
    Engg

    Graduate in
    any discipline
    Product Auditor or Engg or Min 2 yrs NR R R R R R R R R R D D D R
    diploma in
    Engg

    Graduate in
    any discipline
    Process Auditor or Engg or Min 1 yrs NR D R R R R R R R R D D D R
    diploma in
    Engg

    3
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    PROCEDURE FOR QUALITY AUDIT & 01.04.17
    PROCESS VERIFICATION Rev no - 00
    Page no - 4 of 4

    Graduate in
    any discipline
    Supplier Auditor or Engg or Min 1 yrs NR R R R R R R R R R D D D R
    diploma in
    Engg

    Prepared by- Approved by-


    Date: Date: Controlled Copy
    Stamp -

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