Final Product Dock Audit Checklist



|Customer |INSTRUCTIONS: As directed by the Quality Manager and Coordinated by the Quality Control Supervisor, a Quality Control Inspector shall be assigned to perform a Final |

| |Product “Dock” Audit. Only those jobs that have been packaged and labeled shall be audited. The QC Inspector shall utilize the following controlling information to |

| |perform the audit: |

| |QC’s Inspection & Test Record for the Final Inspection / Packaging Operation to verify the latetest Product Information; |

| |Company’s Part Master for Packaging Requirements; |

| |Company’s Job Number Information for the correct labeling information. |

| |The QC Inspector shall randomly choose a container from each job and select a sample from the container to perform this audit. On the checklist below enter the job and |

| |product information and document the results of your audit. If any one of the answers to the three questions below is negative (see the three Shaded Columns), then |

| |intiate an Internal Rework per PQC018 – Control of Nonconforming Material. |

|Part Number | |

|Description | |

|AQL (C=0 .65 is Default) | |

|Audit |

|Date |

|Signature: |Date: |

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