How to Fit a Product Audit for a Batch Process? TS16949

V

vandenbar

#1
I'm trying to meet the TS requirements for a product audit but am having a difficult time finding what and when to audit to constitute a product audit. We batch blend lubricants and test the product at each stage of the process already.
1. Raw materials are added to a mixing tank
2. The product is mixed
3. After mixing the product is tested to a spec sheet.
4. When it passes it is loaded into a tanker truck and another sample is taken, tested and when it passes the truck is released.

According to several posts I've read through these inspections don't constitute a product audit because they are part of the regular process. If that is the case, what could I do for a product audit that would add value and not be something redunant to the current inspections?

Any comments would be appreciated.

Thanks,
 
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P

preetham - 2007

#2
Re: How to Fit a Product Audit for a Batch Process?

I'm trying to meet the TS requirements for a product audit but am having a difficult time finding what and when to audit to constitute a product audit. We batch blend lubricants and test the product at each stage of the process already.
1. Raw materials are added to a mixing tank
2. The product is mixed
3. After mixing the product is tested to a spec sheet.
4. When it passes it is loaded into a tanker truck and another sample is taken, tested and when it passes the truck is released.

According to several posts I've read through these inspections don't constitute a product audit because they are part of the regular process. If that is the case, what could I do for a product audit that would add value and not be something redunant to the current inspections?

Any comments would be appreciated.

Thanks,
The product audit is the doc audit procedure ,it moves in reverse direction.
you have to start the audit from the dispatch section and end with purchase & marketing

Check that all the written procedure is fallowed for the perticular product or the batch for the defined process.then interlink this with the previous process check whether the procedure defined is fallowed or not like that the audit goes back to the first process starting from the last.

The product audit is nothing but inetrlinking the process & procedure for the perticular batch here you will just verify whether the process defined are fallowed & the supporting documents are maintained.
 
Q

quality.shesha

#3
Re: How to Fit a Product Audit for a Batch Process?

Yep, what Preetham said is correct.
In process audit you audit a particular process in depth it may be purchase, manufacturing, finish goods, quality, foundry.......
If you take maufacturing you do a thorough audit as per the procedure and in depth technical audit..
In product audit as Preetham rightly said it is interlinking of all the process.
 
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