ISO Standards For Manufacturing
Audit Checklist

ISO Standards For Manufacturing
Production Department

ISO Standards For Manufacturing
Production Department
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ISO Standard Base Flow Chart for Production-2 |
Record Reference
Sample to be presented from the month of July’2019 to January’2020
Name & Designation of the following personnel:
Quality Objectives
(Provide 03 major targets of the year for production department):
Risk Assessment &
Opportunity (Provide 3 Major Risk &3 major opportunities for production):
1.
Manufacturing
Standard Reference:
2.
What
Identification Tag you used in the final product before delivery
3.
Production
Capacity Ref.
4.
Packing
& Material Ref.
5.
Raw
Material / Material used in the manufacturing process
6.
Provide
10 sample of Production record/data as per below (must submit in word file):
Provide Sample of Production Data
(Randomly from July’19 to Jan’20)
Production Record:
7.
Any
Non-Conforming Product or faulty product found during production (give us 06
samples):
Monthly
Basis Process Loss Analysis Report
Production
Efficiency Report
Wastage Percent Analysis
Product Complain Analysis
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