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ISO/TS Internal Audit Checklist

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Type of Audit: ISO/TS Internal Audit Auditor: i. Phm Minh N ii. V Vn Thin iii. Nguyn Th Thanh Nga iv. v. Draw turtle diagram or follow table format(optional) Main Process/ Area: PU PADDING I. Turtle Diagram:

Audit Date: 28-03-2013 Auditee: i. Nguyn c Mu ii. Mr.Hin iii. iv. v.

REFER ATTACHMENT

II. Table : Input What Criteria? Supporting Process or How? Who? With What? Output

F-QS-010-01

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ISO/TS Internal Audit Checklist

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Legend: SP=strong point, OK=ok, OV=observation, NC=non-conformance

PU PADDING -

PLEASE GET LATEST CONTROL PLAN FOR REFERENCE PURPOSES. Quality policy is displayed. Select few operators/employee Operators/employee know the quality policy Operators/employee understood their role/contribution to the quality policy Quality Policy is not displayed. Employee 1010274 does not know Quality Policy and Dept goals.

Quality Policy is understood by employee.

Working environment is in good condition.

Lighting is sufficient Air circulation is appropriate Working environment is conducive for operators. Machine in good condition. Not rusty or dusty. No broken machine parts. Periodic maintenance has been performed and correctly recorded (daily, weekly, monthly, etc) Operator received on-job training (OJT) Skill chart is available and up to date. WI are available. Operator follows the WI WI is available, in good condition and properly displayed. Operator understands and can explain the -

- Sufficient lighting - Accepted working condition

- .machine is in good condition.

Machines are in good condition.

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Operators are trained. Work instructions (WI) are provided to operators to perform the operations.

NA

- WI displayed is not same with the QCP (WI-PCPA-01/16-FRT-LH) -WI-MC-PA-01/02 is not displayed -yes.

F-QS-010-01

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ISO/TS Internal Audit Checklist

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above work instructions.

- sequencing of processes are not followed as per QCP. example 1. QCP spray spray chemical non-stick before insert wires but operator do insert wires before. 2. QCP presses air before trimming but operator do trimming before. -NA

Buy-off is conducted before running the machine. Set-up inspection is conducted Check sheet is available and correctly recorded before running the machine. There is no parameter out of specification in the check sheet. Operator perform job with: a) Correct part no. b) Correct specification The products are in good condition and appearance. (no defect)

- NA

The product is according to specification.

Measuring instruments are calibrated and in good conditions.

Calibration /verification sticker is available, valid - Weighing scale (0023) does not have calibration sticker and in good condition. - WI (What number) is available how to use equipment Work instruction is available on how to use the - Operator is correctly used the equipment above tools correctly. Operator correctly used the above tools.

F-QS-010-01

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ISO/TS Internal Audit Checklist

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Products are properly labeled and there is no mixed part without identification. Material respects are adhered to.

Products are properly labeled with correct information. No product/raw material are mixed to another part. No materials touching the floor during the process. And no materials on the floor. Parts in-process products & completed product in designated place.

- Have but not enough information. - No product/raw material are mixed to another part - All containers are properly labeled and defined - No materials touching the floor during the process. - In-process and completed are placed at the designated area

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- Cleanliness of working area is accepted Cleaning devices are provided Cleaning devices are prepared, in good and in good conditions condition & stored properly at designated place. Check sheet C-QAI-001 is correctly recorded. Operator conduct inspection for: - Inspection criteria

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Inspections are carried out correctly.

Prepared by: Date:

F-QS-010-01