Storage
Content
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Scribd Upload a Document Search Documents Explore
Documents
Books - Fiction Books - Non-fiction Health & Medicine Brochures/Catalogs Government Docs How-To Guides/Manuals Magazines/Newspapers Recipes/Menus School Work + all categories Featured Recent
People
Authors Students Researchers Publishers Government & Nonprofits Businesses Musicians Artists & Designers Teachers + all categories Most Followed Popular Sign Up | Log In
1 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
2 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
3 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
4 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Share
Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download ×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
5 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
6 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download Embed Doc Copy Link Add
Share
Embed Doc Copy Link Readcast Collections CommentsGo Back
Share Download ×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
7 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
8 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
9 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
10 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
11 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
12 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
13 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
14 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
15 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
16 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
17 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
18 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
19 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
20 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
21 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
22 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
23 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
24 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
25 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
26 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
27 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Guidelines and suggested areas to be addressed G. IN-PROCESS HANDLING
1.
In-process handling methods should be adequate to maintain product quality (no damage or contamination) during all stages of manufacture from incoming material to outgoing product.
2.
Documented procedures shall be established which indicate the planned process route(s) including any special handling requirements. This documentation should clearly define the responsibilities for handling at any given point of the processing route. These procedures should be verified periodically.
3.
The handling procedures must be readily available to the workforce at the point of use.
4.
There should be clear evidence of in-process handling having been considered during the quality planning stage. Handling should be considered in the process FMEA or other documentation. This must consider customer denoted critical/significant (and FMEA highlighted) features.
5.
Employee involvement towards the development and improvement of the In-process handling should be evidenced by suggestion schemes and the use of cross-functional teams.
28 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share
Embed Doc Copy Link Readcast Collections CommentsGo Back Download ×
Share on Scribd: Readcast
G. 1.
IN-PROCESS HANDLING Are the handling methods employed adequate to maintain quality? Do documented procedures reflect a commitment to good handling? Are the handling procedures readily accessible? Does the PFMEA consider handling where critical and significant features could be impacted? Is there evidence of a proactive approach towards handling issues?
2.
3.
4.
5.
(Work place audit: Items 1, 3, 5)
Search Search History: Searching... Result 00 of 00 00 results for result for p.
29 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Guidelines and suggested areas to be addressed H. STORAGE, PACKAGING, PRESERVATION AND SHIPMENT
1.
The supplier shall provide packaging methods which will maintain product quality (and materials used) during subsequent storage and shipping and delivery. All packaging methods should be formally agreed between supplier and customer during the initial stages of the contract. Any changes to this agreement should be communicated to all affected parties.
2.
Documented specifications/guidelines will be established which indicate not only the correct manner of packaging but also customer labelling and identification requirements.
3.
This documentation should clearly identify the responsibility for the packaging of the product.
4.
The use of visual means of communication is encouraged.
5.
All packaging specifications must be regularly reviewed to ensure continued compliance to customer requirements and to identify improvement opportunities.
6.
The storage conditions for packaging materials must also be controlled as these may have an adverse affect on the quality of products contained within.
7.
Storage conditions should be considered particularly with regard to temperature and humidity.
8.
First in first out (FIFO) methods should be used to ensure that materials/products do not spend excessive periods of time in storage, with risk of deterioration that this entails.
9.
Training specific to packaging/storage methods should be given to the workforce.
10.
The operatives should be encouraged to develop and continuously improve packaging methods.
30 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share
Embed Doc Copy Link Readcast Collections CommentsGo Back Download ×
Share on Scribd: Readcast
H.
STORAGE, PACKAGING, PRESERVATION AND SHIPMENT Has the method of packaging implemented been agreed to by the customer? Are packaging specification/guidelines available to the workforce? Do these specifications clearly identify the responsibility for packaging? Do these specifications make use of graphics or photographs to indicate correct and incorrect packaging methods? Are the specifications reviewed on a regular basis? Are the packaging materials adequately protected against deterioration before use? Are environmental conditions controlled to assure the quality of the stored parts?
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Search Search History: Are employees trained in the methods Searching... of packaging product? Result 00 of 00 Is there evidence that workers have an00 results for result for
Is the First in First out (FIFO) method used to ensure stock rotation? active role in determining packaging? Is the method of transit documented and agreed to by the shipping
11.
p.
31 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Guidelines and suggested areas to be addressed I. PRODUCT AUDIT
1.
Product audits should be performed on - new products - changed processes - products ready for shipment - as a means to verify process output at GKN Driveline and/or supplier facilities - when specified by a customer
2.
Audits are performed by reviewing product and/or process drawings and identifying key in-process characteristics, or drawing specifications. Key characteristics and/or specifications are recorded on the form in Section IV. Six components are then selected at random, measured on appropriate equipment, and the results recorded in the spaces provided. The scoring calculation is defined on the form. Scores of less than 100% should cause initiation of an investigation and corrective action process.
3.
Typical areas of investigation may include the process, the design, gauging, test equipment, operator instructions, and operator knowledge and adherence to requirements.
32 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share
Embed Doc Copy Link Readcast Collections CommentsGo Back Download ×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
33 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
34 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
35 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
36 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
37 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
38 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
39 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
40 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
41 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
42 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
43 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
44 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
45 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
46 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
47 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
48 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
You must be logged in to leave a comment. Submit Characters: 400 You must be logged in to leave a comment. Submit Characters: ...
Download or Print 1,094 Reads Info and Rating Category: Uncategorized. Rating: Upload Date: 01/17/2011 Copyright: Attribution Non-commercial Tags: This document has no tags. Flag document for inapproriate content
Search Search History: Searching... Result 00 of 00 00 results for result for p.
49 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Uploaded by Copy anas_nazri_1 Link Embed Doc Follow Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download ×
Share on Scribd: ManipalUniv.com/Admissions-Jun2012 Readcast
Ads by Google
Search TIP Press Ctrl-F⌘F to quickly search anywhere in the document.
A. PROCESS QUALITY PLANNING B. INCOMING MATERIAL C. IN-PROCESS CONTROL D. INSPECTION AND TEST E. IDENTIFICATION & TRACEABILITY G. IN-PROCESS HANDLING H. STORAGE, PACKAGING, PRESERVATION AND SHIPMENT I. PRODUCT AUDIT PROCESS/WORKPLACE AUDIT Scoring and Deficiency Report More from This User Related Documents
47 p. Process Audit Check List
Search Search History: Searching... Result 00 of 00 00 results for result for p.
50 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Upload a Document Search Documents Follow Us! scribd.com/scribd twitter.com/scribd facebook.com/scribd About Press Blog Partners Scribd 101 Web Stuff Support FAQ Developers / API Jobs Terms Copyright
51 of 52
Search Search History: Searching... Result 00 of 00 00 results for result for p.
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download Privacy
Share Embed Copyright © 2012 Scribd Inc. Doc Language: English Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download ×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
52 of 52
5/13/2012 6:28 PM
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Scribd Upload a Document Search Documents Explore
Documents
Books - Fiction Books - Non-fiction Health & Medicine Brochures/Catalogs Government Docs How-To Guides/Manuals Magazines/Newspapers Recipes/Menus School Work + all categories Featured Recent
People
Authors Students Researchers Publishers Government & Nonprofits Businesses Musicians Artists & Designers Teachers + all categories Most Followed Popular Sign Up | Log In
1 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
2 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
3 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
4 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Share
Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download ×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
5 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
6 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download Embed Doc Copy Link Add
Share
Embed Doc Copy Link Readcast Collections CommentsGo Back
Share Download ×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
7 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
8 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
9 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
10 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
11 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
12 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
13 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
14 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
15 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
16 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
17 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
18 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
19 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
20 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
21 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
22 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
23 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
24 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
25 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
26 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
27 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Guidelines and suggested areas to be addressed G. IN-PROCESS HANDLING
1.
In-process handling methods should be adequate to maintain product quality (no damage or contamination) during all stages of manufacture from incoming material to outgoing product.
2.
Documented procedures shall be established which indicate the planned process route(s) including any special handling requirements. This documentation should clearly define the responsibilities for handling at any given point of the processing route. These procedures should be verified periodically.
3.
The handling procedures must be readily available to the workforce at the point of use.
4.
There should be clear evidence of in-process handling having been considered during the quality planning stage. Handling should be considered in the process FMEA or other documentation. This must consider customer denoted critical/significant (and FMEA highlighted) features.
5.
Employee involvement towards the development and improvement of the In-process handling should be evidenced by suggestion schemes and the use of cross-functional teams.
28 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share
Embed Doc Copy Link Readcast Collections CommentsGo Back Download ×
Share on Scribd: Readcast
G. 1.
IN-PROCESS HANDLING Are the handling methods employed adequate to maintain quality? Do documented procedures reflect a commitment to good handling? Are the handling procedures readily accessible? Does the PFMEA consider handling where critical and significant features could be impacted? Is there evidence of a proactive approach towards handling issues?
2.
3.
4.
5.
(Work place audit: Items 1, 3, 5)
Search Search History: Searching... Result 00 of 00 00 results for result for p.
29 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Guidelines and suggested areas to be addressed H. STORAGE, PACKAGING, PRESERVATION AND SHIPMENT
1.
The supplier shall provide packaging methods which will maintain product quality (and materials used) during subsequent storage and shipping and delivery. All packaging methods should be formally agreed between supplier and customer during the initial stages of the contract. Any changes to this agreement should be communicated to all affected parties.
2.
Documented specifications/guidelines will be established which indicate not only the correct manner of packaging but also customer labelling and identification requirements.
3.
This documentation should clearly identify the responsibility for the packaging of the product.
4.
The use of visual means of communication is encouraged.
5.
All packaging specifications must be regularly reviewed to ensure continued compliance to customer requirements and to identify improvement opportunities.
6.
The storage conditions for packaging materials must also be controlled as these may have an adverse affect on the quality of products contained within.
7.
Storage conditions should be considered particularly with regard to temperature and humidity.
8.
First in first out (FIFO) methods should be used to ensure that materials/products do not spend excessive periods of time in storage, with risk of deterioration that this entails.
9.
Training specific to packaging/storage methods should be given to the workforce.
10.
The operatives should be encouraged to develop and continuously improve packaging methods.
30 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share
Embed Doc Copy Link Readcast Collections CommentsGo Back Download ×
Share on Scribd: Readcast
H.
STORAGE, PACKAGING, PRESERVATION AND SHIPMENT Has the method of packaging implemented been agreed to by the customer? Are packaging specification/guidelines available to the workforce? Do these specifications clearly identify the responsibility for packaging? Do these specifications make use of graphics or photographs to indicate correct and incorrect packaging methods? Are the specifications reviewed on a regular basis? Are the packaging materials adequately protected against deterioration before use? Are environmental conditions controlled to assure the quality of the stored parts?
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Search Search History: Are employees trained in the methods Searching... of packaging product? Result 00 of 00 Is there evidence that workers have an00 results for result for
Is the First in First out (FIFO) method used to ensure stock rotation? active role in determining packaging? Is the method of transit documented and agreed to by the shipping
11.
p.
31 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Guidelines and suggested areas to be addressed I. PRODUCT AUDIT
1.
Product audits should be performed on - new products - changed processes - products ready for shipment - as a means to verify process output at GKN Driveline and/or supplier facilities - when specified by a customer
2.
Audits are performed by reviewing product and/or process drawings and identifying key in-process characteristics, or drawing specifications. Key characteristics and/or specifications are recorded on the form in Section IV. Six components are then selected at random, measured on appropriate equipment, and the results recorded in the spaces provided. The scoring calculation is defined on the form. Scores of less than 100% should cause initiation of an investigation and corrective action process.
3.
Typical areas of investigation may include the process, the design, gauging, test equipment, operator instructions, and operator knowledge and adherence to requirements.
32 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share
Embed Doc Copy Link Readcast Collections CommentsGo Back Download ×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
33 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
34 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
35 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
36 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
37 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
38 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
39 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
40 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
41 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
42 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
43 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
44 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
45 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
46 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
47 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
48 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
You must be logged in to leave a comment. Submit Characters: 400 You must be logged in to leave a comment. Submit Characters: ...
Download or Print 1,094 Reads Info and Rating Category: Uncategorized. Rating: Upload Date: 01/17/2011 Copyright: Attribution Non-commercial Tags: This document has no tags. Flag document for inapproriate content
Search Search History: Searching... Result 00 of 00 00 results for result for p.
49 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Uploaded by Copy anas_nazri_1 Link Embed Doc Follow Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download ×
Share on Scribd: ManipalUniv.com/Admissions-Jun2012 Readcast
Ads by Google
Search TIP Press Ctrl-F⌘F to quickly search anywhere in the document.
A. PROCESS QUALITY PLANNING B. INCOMING MATERIAL C. IN-PROCESS CONTROL D. INSPECTION AND TEST E. IDENTIFICATION & TRACEABILITY G. IN-PROCESS HANDLING H. STORAGE, PACKAGING, PRESERVATION AND SHIPMENT I. PRODUCT AUDIT PROCESS/WORKPLACE AUDIT Scoring and Deficiency Report More from This User Related Documents
47 p. Process Audit Check List
Search Search History: Searching... Result 00 of 00 00 results for result for p.
50 of 52
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download
Share Embed Doc Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download
×
Share on Scribd: Readcast
Upload a Document Search Documents Follow Us! scribd.com/scribd twitter.com/scribd facebook.com/scribd About Press Blog Partners Scribd 101 Web Stuff Support FAQ Developers / API Jobs Terms Copyright
51 of 52
Search Search History: Searching... Result 00 of 00 00 results for result for p.
5/13/2012 6:28 PM
E. IDENTIFICATION & TRACEABILITY for Process Audit Check List
http://www.scribd.com/doc/46989339/5/E-IDENTIFICATION-TRACE...
Download Privacy
Share Embed Copyright © 2012 Scribd Inc. Doc Language: English Copy Link Embed Doc Add Copy Link To Readcast Collection Collections Comments CommentsGo Back Readcast Share Download ×
Share on Scribd: Readcast
Search Search History: Searching... Result 00 of 00 00 results for result for p.
52 of 52
5/13/2012 6:28 PM
