Knowledge of PDC Die designing

Knowledge of tool, steel & their physical & chemical properties

Knowledge designing of jigs, fixtures & guages
Knowledge of limit fit & tolerance
Knowledge of quality engg. Technique i.e. APQP, PPAP, FMEA & SPC etc.
Knowledge of CAD / CAM
System awareness
Knowledge of cost saving approach
Communication skill
Leadership skill
Motivation skill
5 S (House keeping) awareness

Awareness of Engg. Drawing, limit fit & tolerances

Designining of guages like plug, snap & receiving

Design
Design
Design
Design
Design
Design
Design
Design
Design
Design
Design
Design

Awareness
on handling
and use of
monitoring &
measuring
devices

Problem
solving
techniques

Conversant
with SQC /
SPC
technique

Knowledge
of cost
saving
approach

Awareness
on ISO/TS
16949 laid
down
system

Skill for
preparation
of inspection
standard /
control plan

Production
process D/C &
machining

Communicat Leadership
ion skill
skill

Motivation
skill

Logo

Audit Observation Sheet

Audit Schedule"- 2015 - 16

Department:Auditee:S.No.
1

Audit Findings:Record technologies/Processes,input/Outputs,Internal/external customer,system deficiencies,positive

negative observations & any follow up audit activities required.
No such data available of any improvement
Layout Inspection plan not available
Preventive and predictive Mainteance plan not available

NC= Non conformity,OBS(+ or - ) = Observed positive or Neagative practice/compliance

OI = Opportunity for Improvement

ation Sheet
Sheet No:Date:Auditor:-

tem deficiencies,positive &

TimeClause No.

Status

FG Area