Audit Observation sheet

Function audited:_______________ Date:

Auditee:______________________ Audit Sch No. :

ISO CL No. DOC No. / Title Observations Remarks

Audited
Document

NO OF NCRs:________ Auditor’s Signature:

PRONIAK FORGE AND FLANGES. OPERATION MANAUAL ISSUE NO.: 01

DOC.NO.: FM /22 REV.NO.: 00 EFFE.DATE:01.06.2005 PAGE NO: 01 OF 01

TITLE: SUMMARY OF NCR - CLAUSE V/S FUNCTION MATRIX

AUDIT SCHEDULE NO. ___________________
NO. OF NCR DURING THE PERIOD

SR. ISO 9001:2000

PRESIDEN
NO CLAUSE NO. OPERATION FUNCTION MGT/MR TOTAL
T
PRD MKT PUR STR

1. 4.2.3 Control Of Documents

2. 4.2.4 Control Of Records

3. 5.3 Quality Policy

4. 5.4.1 Quality Objectives

5. 5.5.1 Responsibility Authority &

Communication

6. 5.6 Management Review

7. Competence, Awareness &Training.

8. 6.3 Infrastructure (Maintenance )

9. 7.1 Planning Of Product Realization

10. 7.2 Customer Related Processes

11. 7.4.1 Purchasing Information

12. 7.4.2 Purchasing Process

13. 7.4.3 Verification of purchased

product

14. 7.5 .1 Production & Service Provision

15. 7.5.2 Validation Of Process

16. 7.5.3 Identification & Traceability

17. 7.5.4 Customer Property

18. 7.5.5 Preservation Of Product

19. 7.6 Control Of Monitoring

And Measuring Devices

20. 8.2.1 Customer Satisfaction

21. 8.2.2 Internal Audit

22. 8.2.3 Monitoring And

Measurement Process
23. 8.2.4 Monitoring And Measurement Product.

24. 8.3 Control Of Non Confirming Product.

25. 8.5.1 Continual Improvement.

26. 8.5.2 Corrective Action

27. 8.5.3 Preventive Action.

TOTAL

REVIEWED BY : M.R APPROVED BY : PRESIDENT

SIGNATURE : SIGNATURE:
PRONIAK FORGE AND OPERATION MANAUAL ISSUE NO.: 01
FLANGES.

DOC.NO.: FM /20 REV.NO.: 00 EFFE.DATE:01.06.2005 PAGE NO: 01 OF 01

TITLE: INTERNAL QUALITY AUDIT SCHEDULE

Audit Schedule No.: __38______ Period: From 1/2/17 to 30/7/2017_

Date of Preparation: 4/8/17

FUNCTION / DEPT. SIO CLAUSE REF.NO. AUDITOR AUDITEE SCHEDULE DATE NO. OF NC’S
OBS.

OPERATION 7.1,7.5,6.3,7.4,7.5.3, Akash Purkait N.C. Purkait 30/7/2017

FUNCTION9MARK 7.5.5,7.6,8.2.4,8.3,8.
5.2,8.5.3,8.2.1,8.5.2 Jay Soni
ETING,
PURCHASE,PRODU
Rohit Gaikwad
CTION,STORES,QC)

MANAGEMENT 4.2.3,4.2.4,8.2.2,8.5. Akash Purkait N.C. Purkait 30/7/2017

AND M.R. 2,8.5.3,8.3
FUNCTION Ranjit Gohil

NOTE: CLAUSE NO. 4.2.3, 4.2.4 ,5.3 ,5.4.1,5.6, 6.2.2, 8.2.1, 8.2.3, 8.5, 8.5.2,8.5.3 are also to be

audited for each function

CC : ALL AUDITORS

: ALL AUDITEES

SIGNATURE OF M.R. ______________________

PRONIAK FORGE AND OPERATION MANAUAL ISSUE NO.: 01
FLANGES.

DOC.NO.: FM /20 REV.NO.: 00 EFFE.DATE:01.06.2005 PAGE NO: 01 OF 01

TITLE: INTERNAL QUALITY AUDIT SCHEDULE

Audit Schedule No.: __39______ Period: From 1/8/17 to 31/1/2018_

Date of Preparation: 3/2/18

FUNCTION / DEPT. SIO CLAUSE REF.NO. AUDITOR AUDITEE SCHEDULE DATE NO. OF NC’S
OBS.

OPERATION 7.1,7.5,6.3,7.4,7.5.3, Akash Purkait N.C. Purkait 31/1/2018

FUNCTION9MARK 7.5.5,7.6,8.2.4,8.3,8.
5.2,8.5.3,8.2.1,8.5.2 Jay Soni
ETING,
PURCHASE,PRODU
Rohit Gaikwad
CTION,STORES,QC)

MANAGEMENT 4.2.3,4.2.4,8.2.2,8.5. Akash Purkait N.C. Purkait 31/1/2018

AND M.R. 2,8.5.3,8.3
FUNCTION Ranjit Gohil

NOTE: CLAUSE NO. 4.2.3, 4.2.4 ,5.3 ,5.4.1,5.6, 6.2.2, 8.2.1, 8.2.3, 8.5, 8.5.2,8.5.3 are also to be

audited for each function

CC : ALL AUDITORS

: ALL AUDITEES

SIGNATURE OF M.R. ______________________