kklight said:
A) Sales Order
1. Adequacy of product information;
2. Confirmation of customer requirements
B) Final QC report
1. Summary of QC data
2. Audit results
C) Internal Audit Schedule
1. Date and Time of the audit
2. The items needed to be audited
D) Product Engineering Drawing (Specification)
1. Scale of the product
2. Approved product acceptance specification
First of all, welcome to the Cove. It is good to see serious students here looking for help in developing their skills in quality. Although we are all willing to help all we can, we realize we could do harm by not allowing students to research their own work. Another area we must consider is that your teachers may have different opinions to us and you must pay close attention to their instructions. Don't look for answers to your assignments here because I, and most of the others here, know it will only hurt your studies. This doesn't mean we won't help. If you do as you have done here and present your question in a way that shows you have studied, done research and have put forward your answer, we will certainly try to help. It is best that you don't accept our advice without question. We will certainly help as best we can but, we too, sometimes make mistakes and there may also differences in culture or custom. As a student, you should research the information you are given and consider its application to what you are learning but always follow the direction of your instructor. He, or she, is the one who will determine your final grade.
Once again, I will say what was said earlier. We can only guess at the full scope of your question. It would certainly change some of the answers depending on what you were auditing and what was the purpose. Without more understanding, we have to base our comments on a very generic look at an audit. The comments I offer are assuming the instructor is looking for key checks in each area mentioned.
I think your answers are good for all but "C". Both of those answers are part of the audit scheduling process but there are more important issues you could review. Consider, if the audit had to be rescheduled, would that mean there was a nonconformity because it wasn't done on schedule? I think the fact that the audit was actually done would be more important. If your answer C2 actually means "The scope of the audit", the answer is very good but without mentioning "scope" it is unclear.
I would appreciate knowing what level of study you are involved in to better judge your expected level of understanding of the subject. It would make it easier for us to phrase our answers and temper our comments to better suit your needs. Also, try to help us help you by being open, accurate and complete with your questions. Don't look to us to do your homework but if you are showing an honest effort, we are glad to help.
Dave