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product audits
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  #1  
Old 2nd August 2005, 10:30 AM
jawatts - 2009 jawatts - 2009 is offline
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Please Help! Internal Product Audit - Seeking an example form

Can anyone share an example of an Internal Audit report that youre using for reporting results of a Product audit? Ive searched attachments but havent seen any "reports" specific to the product audit.
Maybe instead of being specific to Product audit, does anyone have a form that is generic enough to report all types of audits?

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Old 2nd August 2005, 11:42 AM
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We have a check sheet for Final Product Audit by QC. I will attach it for your review. We then enter the data into a computer to do CPks on a daily basis. Hope this helps give you an idea for your application.
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File Type: xls Product audit check sheet.xls (62.5 KB, 3568 views)

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Old 2nd August 2005, 02:50 PM
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Quote:
In Reply to Parent Post by jawatts

Can anyone share an example of an Internal Audit report that youre using for reporting results of a Product audit? Ive searched attachments but havent seen any "reports" specific to the product audit.
Maybe instead of being specific to Product audit, does anyone have a form that is generic enough to report all types of audits?
jawatts,

This is to the old QS-9000, but it might help in developing what meets your needs.

Doug
Attached Files: 1. Scan for viruses before using, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: doc Final Product Dock Audit Checklist (FQC046.01 100200).doc (94.5 KB, 2034 views)
Thank You to Douglas E. Purdy for your informative Post and/or Attachment!
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Old 2nd August 2005, 09:04 PM
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product audit

Quote:
In Reply to Parent Post by jawatts

Can anyone share an example of an Internal Audit report that youre using for reporting results of a Product audit? Ive searched attachments but havent seen any "reports" specific to the product audit.
Maybe instead of being specific to Product audit, does anyone have a form that is generic enough to report all types of audits?
IMO, it depends greatly on your product and what management desires. For example when I perform a product audit on a heavy duty rock bucket the form will contain questions that are germaine to the rock bucket and its processes. On the other hand if I were performing a product audit on a wire harness it would contain totally different questions.
On the generic side of your questions. I always include the CTQ's (Critical to Quality) dimensions and characteristics and then add on from there.
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Old 3rd August 2005, 12:51 AM
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See also this thread for more examples
Product Audit - Explanation and samples of the report - TS 16949

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Old 3rd August 2005, 12:16 PM
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Jawatts:

Are you asking for a format for a report? Or are you asking for a sample checklist? In you question, you ask for a report but some of the replies offer a checklist.

Are you asking for help in defining what questions to ask? Or are you asking for help in how to communicate the resutls of the audit?

Thank you, Dirk
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Old 4th August 2005, 04:10 AM
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This is a product audit form we use. I "stole" it from here a while back and have modified it to suit our company needs.

Thanks also to the original poster.
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File Type: xls PRODUCT AUDIT FORM.xls (24.0 KB, 2420 views)
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Old 4th August 2005, 09:48 AM
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Product Audit

Dirk,
Im looking for a generic "report" that I can use to communicate audit results, on hopefully, all req'd types of intenal audits. We're basically using the control plan for the requirement portion of the product audit. Auditors record direct results on a "datasheet", but its difficult to communicate the results with the datasheet. Thanks for paraphrasing my question.
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