Hi!
I'm looking for advice on what looking for on an internal audit that has been scheduled; there is a prototype being built in our facility; the product is a "huge" assembly (just one assembly - almost finished); our plant is not designing;
I think that I should look for prototype project status; functional test records completed; pending action items to be completed for other departmens; this is not a production line, no control plan and pfmea available,
What else I can looking for to verify that the "process to introduce new products is working fine ?

AC
I'm looking for advice on what looking for on an internal audit that has been scheduled; there is a prototype being built in our facility; the product is a "huge" assembly (just one assembly - almost finished); our plant is not designing;
I think that I should look for prototype project status; functional test records completed; pending action items to be completed for other departmens; this is not a production line, no control plan and pfmea available,
What else I can looking for to verify that the "process to introduce new products is working fine ?
AC
