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  • Final

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    This document is a final inspection/test and audit record template for tracking part information, inspection details, and audit results. It includes fields to document the part number, description, purchase order, inspector, date received, quantities received and inspected, inspection/test methods used, findings from inspections and audits, and whether the audit results in acceptance or rejection of the parts. The auditor would sign and date the form to document the audit verification and approval or rejection of the parts.

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    This document is a final inspection/test and audit record template for tracking part information, inspection details, and audit results. It includes fields to document the part number, description, purchase order, inspector, date received, quantities received and inspected, inspection/test methods used, findings from inspections and audits, and whether the audit results in acceptance or rejection of the parts. The auditor would sign and date the form to document the audit verification and approval or rejection of the parts.

    Copyright:

    © All Rights Reserved
    Scarica in formato DOC, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    8 visualizzazioni1 pagina

    Final

    Caricato da

    vg_vvg
    This document is a final inspection/test and audit record template for tracking part information, inspection details, and audit results. It includes fields to document the part number, description, purchase order, inspector, date received, quantities received and inspected, inspection/test methods used, findings from inspections and audits, and whether the audit results in acceptance or rejection of the parts. The auditor would sign and date the form to document the audit verification and approval or rejection of the parts.

    Copyright:

    © All Rights Reserved
    Scarica in formato DOC, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 1

    [Company Name]

    [Company Group, Division, Location]

    Final Inspection/Test & Audit Record


    PART DATA
    PART NO. PART DESCRIPTION PO NO.

    INSPECTOR DATE QTY. RECEIVED QTY. INSPECTED QTY. REJECTED


      /  /  
    COMMENTS

    INSPECTION & AUDIT INFORMATION


    SAMPLE CHAR. TOL. INSPECTION/TEST I/T AUDIT OUT OF
    SIZE METHOD FINDINGS FINDINGS TOL. BY

    AUDIT RESULTS
    AUDITOR NAME SIGNATURE DATE
    ACCEPT REJECT
      /  /  

    Form No. _____ Rev No. _____

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