Pro Tools! Cooperative Factory Audit and Quality Control Tool, Manual Set

■Manufacturing Process Audit Checklist Added checklists for manufacturing process audits for automotive parts, including processing, assembly, and inspection processes, as well as additional audit items by department (production management, quality control, manufacturing, manufacturing technology, etc.). 1. Material Management 2. Incoming Inspection 3. Manufacturing (significant expansion of processing and assembly processes) 4. Inspection 5. Shipping and Packaging 6. Departmental Audits ■Factory Selection Checklist for Outsourcing 1. Organizational Structure and Quality/Reliability Awareness 2. Technical Structure 3. Manufacturing Structure 4. Quality/Reliability Assurance System 5. Manufacturing and Inspection Equipment 6. Standardization 7. Outsourcing Management 8. Special Procurement, Abnormalities, and Complaint Handling 9. Product Management ■Quality System Audit Checklist 1. Management Responsibility (Quality Policy and Objectives) 2. Quality Assurance System 3. Document Management 4. Record Management 5. Parts and Materials Management 6. Purchased Goods Management 7. Outsourcing Management 8. Management of Process Flow Diagrams and Instructions 9. In-Process Inspection 10. In-Process Abnormality Handling 11. Traceability 12. Non-Conforming Product Management 13. Corrective and Preventive Actions 14. Shipping Inspection 15. Management of Equipment and Tools 16. Measurement Instrument Management 17. Education and Training 18. 5S 19. Electrostatic Measures