Template Information
Part b : serial production
Category: manufacturing
Template Questions
- System, process and product audits represent a selection of the audit types available; however, this
- Each question is evaluated with regard to the respective requirements and their consistent achievemen
- Grade. % Description of the gradingA 90 to 100 Full compliance. B 70 to less than 90 Partial complian
- OVERALL GRADE DECISION
- P 5 Supplier Management
- P 6-1 Process Input
- P 6-2 Work Content / Process Sequences
- P 6-3 Personnel Support
- P 6-4 Material Resources
- P 6-5 Process Effectiveness Level
- P 6-6 Process Result / Output
- P 7 Customer Support / Customer Satisfaction / Services
- Action:
- By Whom:
- By When: Date
- P 6 Process Analysis Serial Production
- AUDITOR(S)
- Add signature
- AUDITEE(S)