RUN@RATE PROCESS AUDIT
RUN@RATE PROCESS AUDIT
Auditor Name: Audit Date:
Component name/ part #: Drawing revision:
Process audited:
Rev Level:
Supplier: Plant location:
PO Number: Customer / Application:
Findings are determined by an automatic formula: if results are >90% = Passed Run@Rate
if results are>70% and MCD ACTUAL DC < PC but ACTUAL DC > MCD ACTUAL DC > PC but ACTUAL DC < MCD ACTUAL DC < PC and ACTUAL DC < MCD
PASS OPEN (Failed QTC) OPEN (Failed MSV)
FAIL
Capacity
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
Rerun Date (if required):
Quality
Final Status
Form 5407_attachment F_rev C
REVISION History Log
Rev
-
Initial Release
Description
Author JP
Date 9/7/2012
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