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  • Daily Audit

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    Muthusamy Ayyanapillai
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    Shop audit check sheet

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    Shop audit check sheet

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    16 visualizzazioni2 pagine

    Daily Audit

    Caricato da

    Muthusamy Ayyanapillai
    Shop audit check sheet

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 2

    DAILY INTERNAL AUDIT FINDINGS REPORT

    Area : White production (Blasting / Painting / Internals)


    Date :21-7-2018

    Description Status Findings Remarks

    SOP Display

    SOP Follow

    Internal Assy Sequence display

    Internal Assy Sequence followed


    LOG Book
    Updation
    PVR
    Updation
    Calibration

    Work allotment

    Plan display

    Safety

    5S

    Operators performance display

    Tools availability

    Measuring insturments

    Sample audit check

    CO- Complied , NCO - Not complied, NCR - NCR to be raised


    DAILY INTERNAL AUDIT FINDINGS REPORT
    Area : White production (Blasting / Painting / Internals)
    Date :21-7-2018

    Description Status Findings Remarks

    SOP Display

    SOP Follow

    Internal Assy Sequence display

    Internal Assy Sequence followed


    LOG Book
    Updation
    PVR
    Updation
    Calibration

    Work allotment

    Plan display

    Safety

    5S

    Operators performance display

    Tools availability

    Measuring insturments

    Sample audit check

    CO- Complied , NCO - Not complied, NCR - NCR to be raised

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