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General • Inspections

03.10 Auditing (External)

An external audit allows a company to verify its financial records and statements in its industry. These audits can inform the company's clients and investors about their transparency. The independence of an external audit shows its reports are fair and accurate.
Quality Tiberina
11/14/2023

03.10 Auditing (External)

An external audit allows a company to verify its financial records and statements in its industry. These audits can inform the company's clients and investors about their transparency. The independence of an external audit shows its reports are fair and accurate.

    Updated list of specific containers defined and available?

    • Yes
    • No
    • N / A

    All materials used in the process clearly identified and differentiated?

    • Yes
    • No
    • N / A

    Containers packaging cards filled?

    • Yes
    • No
    • N / A

    M.d.R. planned quantity enough for production volumes?

    • Yes
    • No
    • N / A

    Handling equipment guarantee product integrity?

    • Yes
    • No
    • N / A

    Clear instructions for operator at workstations, control areas etc.?

    • Yes
    • No
    • N / A

    Operation cards validated and certificated?

    • Yes
    • No
    • N / A

    Control Plan certificates with key features, nominal value, tolerances and references updated?

    • Yes
    • No
    • N / A

    Resources (gauges, measuring instruments and staff) sufficient for Control Plan?

    • Yes
    • No
    • N / A

    Repeatability tests on static and dynamic Control Equipments made?

    • Yes
    • No
    • N / A

    All gauges,standard samples and test equipment calibrated?

    • Yes
    • No
    • N / A

    Plan for calibration? Calibration performed according to program?

    • Yes
    • No
    • N / A

    Control equipments not used stored in suitable area?

    • Yes
    • No
    • N / A

    Poka Yoke/Error Proof Systems validated?

    • Yes
    • No
    • N / A

    Assembly equipment realized according to Customer method?

    • Yes
    • No
    • N / A

    Modifications, tuning and set ups recorded in specific document (black book)?

    • Yes
    • No
    • N / A

    Certifications for assembly equipments?

    • Yes
    • No
    • N / A

    Tools and Equipments of Customer identified according to SCR?

    • Yes
    • No
    • N / A

    Assembly equipments not used stored in suitable area?

    • Yes
    • No
    • N / A

    Scheduled preventive/periodical maintenance plan developed?

    • Yes
    • No
    • N / A

    Availability of spare parts for critical equipment or long supply time parts?

    • Yes
    • No
    • N / A

    Welding equipments available and functioning, as required by Operation Card?

    • Yes
    • No
    • N / A

    Optimal parameters correct and showed as planned in specific standard?

    • Yes
    • No
    • N / A

    Mechanisms that guarantee traceability of welding?

    • Yes
    • No
    • N / A

    Frequency for parameterization of welding tongs SDP / SDPR defined?

    • Yes
    • No
    • N / A

    Non-conforming material properly identified and segregated?

    • Yes
    • No
    • N / A

    Internal Quality Indicators correctly managed?

    • Yes
    • No
    • N / A

    Defects of welding spots, SDEL joint, laser weld agree with specific standards?

    • Yes
    • No
    • N / A

    SDPR process guarantee product conformity?

    • Yes
    • No
    • N / A

    Production parts approved by Customer?

    • Yes
    • No
    • N / A

    Incoming parts approved by the Plant?

    • Yes
    • No
    • N / A

    Expiration date of products such as sealants, adhesives, thermo-expandable conforming?

    • Yes
    • No
    • N / A

    Suppliers deliver the CQC?

    • Yes
    • No
    • N / A

    3D Program Control plans consistent?

    • Yes
    • No
    • N / A

    Measurement frequencies planned complied?

    • Yes
    • No
    • N / A

    Capability of dimensional characteristics complies with Customer Requests?

    • Yes
    • No
    • N / A

    Controls performed as indicated in Control Plans, for methods and frequencies?

    • Yes
    • No
    • N / A

    First piece product in production line, shows date, time and performer of control?

    • Yes
    • No
    • N / A

    Customer claims properly managed with investigation of causes and implementation of corrective actions?

    • Yes
    • No
    • N / A

    Procedure / instruction that defines recovery / reworked of components?

    • Yes
    • No
    • N / A

    Plan for requalification the product / process / equipment as required by standards?

    • Yes
    • No
    • N / A

    Specific dossier for each part number, for each productive process, containing main technological documents and registrations?

    • Yes
    • No
    • N / A

    Updated list of ODM in Production Unit?

    • Yes
    • No
    • N / A

    Respendency of CQC tested, by comparison with respondency indicated on ODM list?

    • Yes
    • No
    • N / A

    FIFO guarantee the enslavement to production of last ODM and last exponent of adjustement?

    • Yes
    • No
    • N / A

    Supplier give all informations about report carachteristics' check?

    • Yes
    • No
    • N / A

    Parts properly marked in accordance to traceability?

    • Yes
    • No
    • N / A

    REPORT documentation properly identified?

    • Yes
    • No
    • N / A

    Documents stored according to procedure?

    • Yes
    • No
    • N / A

    Training for maintenance done?

    • Yes
    • No
    • N / A

    Production and check people correctly trained? Welders qualificated?

    • Yes
    • No
    • N / A

    Training for operators involved in non-destructive testing done?

    • Yes
    • No
    • N / A

    Aptitudinal SKILL for all people involved in reworks?

    • Yes
    • No
    • N / A

    Versatility of skilled people correctly managed to guarantee all shifts coverage?

    • Yes
    • No
    • N / A

    Efficacy of the training verified?

    • Yes
    • No
    • N / A

    Attitudinal skills of the resources used in the production process?

    • Yes
    • No
    • N / A

    Work areas guarantee correct and easy production flow?

    • Yes
    • No
    • N / A

    Appropriate areas for planned controls?

    • Yes
    • No
    • N / A

    Reference samples correctly identified and available?

    • Yes
    • No
    • N / A

    Procedure for stock control according to FIFO method?

    • Yes
    • No
    • N / A

    Updated list of specific containers defined and available?

    • Yes
    • No
    • N / A

    All materials used in the process clearly identified and differentiated?

    • Yes
    • No
    • N / A

    Containers packaging cards filled?

    • Yes
    • No
    • N / A

    M.d.R. planned quantity enough for production volumes?

    • Yes
    • No
    • N / A

    Handling equipment guarantee product integrity?

    • Yes
    • No
    • N / A

    Clear instructions for operator at workstations, control areas etc.?

    • Yes
    • No
    • N / A

    Operation cards validated and certificated?

    • Yes
    • No
    • N / A

    Control Plan certificates with key features, nominal value, tolerances and references updated?

    • Yes
    • No
    • N / A

    Resources (gauges, measuring instruments and staff) sufficient for Control Plan?

    • Yes
    • No
    • N / A

    Repeatability tests on static and dynamic Control Equipments made?

    • Yes
    • No
    • N / A

    All gauges,standard samples and test equipment calibrated?

    • Yes
    • No
    • N / A

    Plan for calibration? Calibration performed according to program?

    • Yes
    • No
    • N / A

    Control equipments not used stored in suitable area?

    • Yes
    • No
    • N / A

    Poka Yoke/Error Proof Systems validated?

    • Yes
    • No
    • N / A

    Assembly equipment realized according to Customer method?

    • Yes
    • No
    • N / A

    Modifications, tuning and set ups recorded in specific document (black book)?

    • Yes
    • No
    • N / A

    Certifications for assembly equipments?

    • Yes
    • No
    • N / A

    Tools and Equipments of Customer identified according to SCR?

    • Yes
    • No
    • N / A

    Assembly equipments not used stored in suitable area?

    • Yes
    • No
    • N / A

    Scheduled preventive/periodical maintenance plan developed?

    • Yes
    • No
    • N / A

    Availability of spare parts for critical equipment or long supply time parts?

    • Yes
    • No
    • N / A

    Welding equipments available and functioning, as required by Operation Card?

    • Yes
    • No
    • N / A

    Optimal parameters correct and showed as planned in specific standard?

    • Yes
    • No
    • N / A

    Mechanisms that guarantee traceability of welding?

    • Yes
    • No
    • N / A

    Scheduled preventive/periodical maintenance plan developed?

    • Yes
    • No
    • N / A

    Frequency for parameterization of welding tongs SDP / SDPR defined?

    • Yes
    • No
    • N / A

    Availability of spare parts for critical equipment or long supply time parts?

    • Yes
    • No
    • N / A

    Non-conforming material properly identified and segregated?

    • Yes
    • No
    • N / A

    Internal Quality Indicators correctly managed?

    • Yes
    • No
    • N / A

    Defects of welding spots, SDEL joint, laser weld agree with specific standards?

    • Yes
    • No
    • N / A

    SDPR process guarantee product conformity?

    • Yes
    • No
    • N / A

    Production parts approved by Customer?

    • Yes
    • No
    • N / A

    Incoming parts approved by the Plant?

    • Yes
    • No
    • N / A

    Expiration date of products such as sealants, adhesives, thermo-expandable conforming?

    • Yes
    • No
    • N / A

    Suppliers deliver the CQC?

    • Yes
    • No
    • N / A

    3D Program Control plans consistent?

    • Yes
    • No
    • N / A

    Measurement frequencies planned complied?

    • Yes
    • No
    • N / A

    Capability of dimensional characteristics complies with Customer Requests?

    • Yes
    • No
    • N / A

    Controls performed as indicated in Control Plans, for methods and frequencies?

    • Yes
    • No
    • N / A

    First piece product in production line, shows date, time and performer of control?

    • Yes
    • No
    • N / A

    Customer claims properly managed with investigation of causes and implementation of corrective actions?

    • Yes
    • No
    • N / A

    Procedure / instruction that defines recovery / reworked of components?

    • Yes
    • No
    • N / A

    Plan for requalification the product / process / equipment as required by standards?

    • Yes
    • No
    • N / A

    Specific dossier for each part number, for each productive process, containing main technological documents and registrations?

    • Yes
    • No
    • N / A

    Updated list of ODM in Production Unit?

    • Yes
    • No
    • N / A

    Respendency of CQC tested, by comparison with respondency indicated on ODM list?

    • Yes
    • No
    • N / A

    FIFO guarantee the enslavement to production of last ODM and last exponent of adjustement?

    • Yes
    • No
    • N / A

    Supplier give all informations about report carachteristics' check?

    • Yes
    • No
    • N / A

    Parts properly marked in accordance to traceability?

    • Yes
    • No
    • N / A

    REPORT documentation properly identified?

    • Yes
    • No
    • N / A

    Documents stored according to procedure?

    • Yes
    • No
    • N / A

    Training for maintenance done?

    • Yes
    • No
    • N / A

    Production and check people correctly trained? Welders qualificated?

    • Yes
    • No
    • N / A

    Training for operators involved in non-destructive testing done?

    • Yes
    • No
    • N / A

    Aptitudinal SKILL for all people involved in reworks?

    • Yes
    • No
    • N / A

    Versatility of skilled people correctly managed to guarantee all shifts coverage?

    • Yes
    • No
    • N / A

    Efficacy of the training verified?

    • Yes
    • No
    • N / A

    Attitudinal skills of the resources used in the production process?

    • Yes
    • No
    • N / A

    Section #1

    Working areas identified and clean?

    • Yes
    • No
    • N / A

    Work areas guarantee correct and easy production flow?

    • Yes
    • No
    • N / A

    Appropriate areas for planned controls?

    • Yes
    • No
    • N / A

    Reference samples correctly identified and available?

    • Yes
    • No
    • N / A

    Procedure for stock control according to FIFO method?

    • Yes
    • No
    • N / A

    LAYOUT, WORK AREAS, MANAGEMENT OF COMPONENTS

    Section #14

    REPORT CHARACTERISTICS

Source: Quality Tiberina (Community Member)

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