Template Information
Audit criteria for welding processes
Category: manufacturing
Template Questions
- This audit is intended for use for internal audits at MSM. The criteria found within is largely based
- 2.1 Instructions for the Auditor:In completing this audit, auditors must respond with a Yes, No, or N
- Nature of Business:
- Total number of Employees:
- Number of Quality Personnel
- Number of Welding Personnel
- Welding Facility Size in square footage
- Number of Welding Shifts and hours
- Identify the Primary Contacts for the Audit (Name/Title) including the Cognizant Welding Technical Person
- Identify any current approvals related to quality system compliance with AS9000 or ISO9000. (Auditing/Certifying Agency, Audit Criteria, Certificate Issue Date, Certificate Expiration Date)
- 3.2 Quality Systems Approvals
- 3.3 Verification of Corrective Actions
- 3.4 Contract Review
- 3.5 Purchasing
- 3.6 Cognizant Technical Personnel
- 4.0 Quality Planning
- 5.0 Process Improvement Methods
- 6.0 Inspection Frequency
- 7.0 Inspection/acceptance/rejection standards
- 8.0 Process Control
- 9.0 Personnel Qualification Records