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Process Audits - Cutting
Some of the questions below would need to be confirmed on ERP
1.
Auditor's Name
2.
Work Area/ Machine
3.
Operator's Name
4.
QC Inspector's Name
5.
JOB Number
6.
Operator.
Is the JOB ticket at the machine/ work area?
Yes
No
Comments
7.
Is the sample available in JOB ticket?
Yes
No
Comments
8.
Is material sprayed with blue identified and consolidate in a pallet(s)?
Yes
No
Not Applicable
Comments
9.
Is operator verifying every box position on each load?
Yes
No
Comments
10.
Are samples verified by operator signed and with the date?
Yes
No
Comments
11.
Is WIP tag present and with correct JOB/ Part Number information?
Yes
No
Comments
12.
QC.
Is First piece inspection properly performed for current JOB?
Yes
No
Comments
13.
Is sampling performed properly for each box position and load?
Yes
No
Comments
14.
Are samples signed and with date?
Yes
No
Comments
15.
Cutting Aerator.
Is Non-conforming material properly segregated?
Yes
No
Comments
16.
QC.
Are inspections for aerator being performed?
Yes
No
Comments
