Procedure for internal audit of manufacturing and QA processes
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Product Detail:
This Template Includes :
PURPOSE
GENERAL
AREAS OF AUDIT
-The following areas represent the minimum that audits shall be performed:
-Raw Material Control - Stock Control
-Receiving Inspection
-In-process and Final Inspection
-Inspection Tools and Gage Control
-Special Processes
-Shipping Department
-Print Control Department
-Production Departments
-Quality Manual Review
-Bonded Storage
-Shelf Life Items
-Vendor Control
-Stock Room Part ID
-Lab Inspection