5. Control of Documents & Records 5.0 Documents must be under controlled issuance. 4.2.3, 4.2.4
5.1 Latest version available at point of use.
5.2 Obsolete documents removed to avoid misuse.
5.3 Documents & quality records are legible and readily identifiable.
5.4 Appropriateness of record filling.
5. Control of Documents & Records 5.0 Control of documents & records 4.2.3, 4.2.4
--- record of contract review
--- record of customer requirement
--- record of customer complaints
5.1 Documents must be under controlled issuance.
5.2 Latest version available at point of use.
5.3 Obsolete documents removed to avoid misuse.
5.4 Documents & quality records are legible and readily
identifiable.
5.5 Appropriateness of record filling.
6. Continual Improvement 6.0 Established Quality Objectives (Dept. Goal) 8.2.3, 8.5.1
--- result of Dept. Goal
--- correction & corrective action taken for unmet goals
--- other improvement plans for Sales & Mktg.
4. Continual Improvement 4.0 Established Quality Objectives (Dept. Goal) 8.2.3, 8.5.1
--- result of Dept. Goal
--- correction & corrective action taken for unmet goals
--- other improvement plans for HR / Training
2. Existing Supplier maintenance & 2.0 Continuous evaluation of supplier's performance 7.4.1
improvement --- Supplier's Performance Evaluation
--- Annual Supplier's Audit
--- Issued & verified CAR / PAR to suppliers
3. Provision / Procurement of Direct 3.0 Procurement Planning 6.1
& Indirect Materials --- basis of procurement
--- Procurement Plan
--- Purchase request 7.4.2
--- material requirement & specification
--- canvassing
--- Purchase Order
--- Receiving 7.4.3
--- DR / Invoice / Certificate of Analysis
2. Control, Monitoring & Preservation 2.0 Receiving Direct & Indirect Materials 8.3
of Direct & Indirect Materials --- DR / Invoice / Receiving Report
(including Non-Conformities) --- found non-conformity
--- disposition (return / scrap / dispose…)
3. Control of Documents & Records 3.0 Control of documents & records 4.2.3, 4.2.4
--- record of non-conformity
--- record of requisition / issuance
3.1 Documents must be under controlled issuance.
3.2 Latest version available at point of use.
3.3 Obsolete documents removed to avoid misuse.
3.4 Documents & quality records are legible and readily
identifiable.
3.5 Appropriateness of record filling.
4. Continual Improvement 4.0 Established Quality Objectives (Dept. Goal) 8.2.3, 8.5.1
--- result of Dept. Goal
--- correction & corrective action taken for unmet goals
--- other improvement plans for Warehouse
4. Continual Improvement 4.0 Established Quality Objectives (Dept. Goal) 8.2.3, 8.5.1
--- result of Dept. Goal
--- correction & corrective action taken for unmet goals
--- other improvement plans for Facility & Maintenance section
3. Control of Documents & Records 3.0 Control of documents & records 4.2.3, 4.2.4
--- record of delivery
--- record of non-conformity
3.1 Documents must be under controlled issuance.
3.2 Latest version available at point of use.
3.3 Obsolete documents removed to avoid misuse.
3.4 Documents & quality records are legible and readily
identifiable.
3.5 Appropriateness of record filling.
4. Continual Improvement 4.0 Established Quality Objectives (Dept. Goal) 8.2.3, 8.5.1
--- result of Dept. Goal
--- correction & corrective action taken for unmet goals
--- other improvement plans for PPC
3. Control of Documents & Records 3.0 Control of documents & records 4.2.3, 4.2.4
--- record of production
--- record of non-conformity
--- record of productivity
3.1 Documents must be under controlled issuance.
3.2 Latest version available at point of use.
3.3 Obsolete documents removed to avoid misuse.
3.4 Documents & quality records are legible and readily
identifiable.
3.5 Appropriateness of record filling.
4. Continual Improvement 4.0 Established Quality Objectives (Dept. Goal) 8.2.3, 8.5.1
--- result of Dept. Goal
--- correction & corrective action taken for unmet goals
--- other improvement plans for Production
4. Control of Documents & Records 4.0 Control of documents & records 4.2.3, 4.2.4
--- record of inspection (good / reject)
--- record of non-conformity
--- record of productivity
4.1 Documents must be under controlled issuance.
4.2 Latest version available at point of use.
4.3 Obsolete documents removed to avoid misuse.
4.4 Documents & quality records are legible and readily
identifiable.
4.5 Appropriateness of record filling.
5. Continual Improvement 5.0 Established Quality Objectives (Dept. Goal) 8.2.3, 8.5.1
--- result of Dept. Goal
--- correction & corrective action taken for unmet goals
--- other improvement plans for FVI
5. Continual Improvement 5.0 Established Quality Objectives (Dept. Goal) 8.2.3, 8.5.1
--- result of Dept. Goal
--- correction & corrective action taken for unmet goals
--- other improvement plans for QC-Eng'g.
Kapco Manufacturing, Inc.
INTERNAL QUALITY AUDIT (IQA)
AUDIT CHECKLIST