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  Audit checklist for special processes

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Author Topic:   Audit checklist for special processes
CarolX
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Posts: 108
From:Illinois, USA
Registered: Jun 2000

posted 09 January 2001 11:37 AM     Click Here to See the Profile for CarolX   Click Here to Email CarolX     Edit/Delete Message   Reply w/Quote
Hello all,

Does anyone have supplier audit checklists for special processes (i.e. painting, plating, heat treating, etc.)? I've looked over many web sites and can't find anything (and I hate to reinvent the wheel).

Thanks,

Carol

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energy
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Posts: 228
From:New Britain, CT
Registered: Nov 2000

posted 10 January 2001 12:44 PM     Click Here to See the Profile for energy   Click Here to Email energy     Edit/Delete Message   Reply w/Quote
Is this checklist one that the Supplier fills out and mails back to you, or you actually use to audit the Supplier?

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CarolX
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Posts: 108
From:Illinois, USA
Registered: Jun 2000

posted 10 January 2001 01:26 PM     Click Here to See the Profile for CarolX   Click Here to Email CarolX     Edit/Delete Message   Reply w/Quote
Energy,

One to use to actually audit the supplier.

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barb butrym
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From:South Central Massachusetts
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posted 11 January 2001 07:44 AM     Click Here to See the Profile for barb butrym   Click Here to Email barb butrym     Edit/Delete Message   Reply w/Quote
talk to your registrar. they have to create guide notes for each industry they are listed for maybe they will share. I have seen some books you can purchase from industry trade magazines that would guide you. Other than that specific ones would be tough to find. Most auditors have that stuff in their heads not on paper. Like the tickler questions when you see heat involved in a process, etc.(then that leads you down a path of why, when, who?) i had seen a book on heat treat, but have long since forgotten what it was...something like "ISO 9000 in the heat treat plant" it came from a seminar someone attended. I know there is one on ESD/cleanrooms.

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