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  • Internal - Self Audit Observations (Vapo Minerals Unit: A1)

    Încărcat de

    kumaresan
    27 vizualizări8 pagini
    The document outlines an internal audit of various departments at a minerals production unit. It lists responsibilities that were checked in each department, including updating records and calibrations, verifying specifications and maintenance, and checking worker knowledge. For each responsibility in each department, the auditor marked whether it was being fulfilled or not and provided any remarks. In total, the audit covered six departments and over 100 individual responsibilities across production processes.

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    self audit

    Titlu original

    Self Audit

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    © © All Rights Reserved

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    The document outlines an internal audit of various departments at a minerals production unit. It lists responsibilities that were checked in each department, including updating records and calibrations, verifying specifications and maintenance, and checking worker knowledge. For each responsibility in each department, the auditor marked whether it was being fulfilled or not and provided any remarks. In total, the audit covered six departments and over 100 individual responsibilities across production processes.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    27 vizualizări8 pagini

    Internal - Self Audit Observations (Vapo Minerals Unit: A1)

    Încărcat de

    kumaresan
    The document outlines an internal audit of various departments at a minerals production unit. It lists responsibilities that were checked in each department, including updating records and calibrations, verifying specifications and maintenance, and checking worker knowledge. For each responsibility in each department, the auditor marked whether it was being fulfilled or not and provided any remarks. In total, the audit covered six departments and over 100 individual responsibilities across production processes.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 8

    INTERNAL - SELF AUDIT OBSERVATIONS (VAPO M

    FACULTY : KUMARESAN ( QC INCHAR


    1. DEPARTMENT OF WET MIXING RESP

    1.startup clearance report update

    2.Internal calibration update

    3.Instrument calibration due date verification

    4.Preventive maintenance & 5S card update

    5. Inprocess specification notice display update

    6.Internal record Archive & update with correct timing

    7.verification of formation knowledge

    8.Incoming material checking:(weight,quantity,colour)

    2. DEPARTMENT OF EXTRUSION RE

    1.startup clearance report update

    2.Internal calibration update

    3.Instrument calibration due date verification

    4.Preventive maintenance & 5S card update

    5.Inprocess specification & m/c no notice display upda

    6.Internal record Archive & update with correct timing


    6.Internal record Archive & update with correct timing

    7. Cross verification of work knowledge(staff)

    8.control chart updation

    9.batch card completion

    10.check work knowledge ( workers)

    3. DEPARTMENT OF N.D & D.H RE

    1.startup clearance report update

    2.Internal calibration update

    3.Instrument calibration due date verification

    4.Preventive maintenance & 5S card update

    5. Inprocess specification notice display update

    6.Internal record Archive & update with correct timing

    7. Cross verification of work knowledge(staff)

    8. R.H Value and Location treaceability update

    9. N.D & D.H observation ( timing- weight )

    10. batch card completion

    4. DEPARTMENT OF (CUTTING & C.G ) RE

    1.startup clearance report update

    2.Internal calibration update

    3.Instrument calibration due date verification


    3.Instrument calibration due date verification

    4.Preventive maintenance & 5S card update

    5. Inprocess specification notice display update

    6. Inprocess specification notice&m/c no display updat

    7.Internal record Archive & update with correct timing

    8. Cross verification of work knowledge(staff)

    9. control chart update & spillage status

    10. batch card completion

    5. DEPARTMENT OF (VISUAL INSPECTION ) RES

    1.Preventive maintenance & 5S card update


    2.Internal calibration update
    3.Instrument calibration due date verification
    4. Batch card verification
    5. Inprocess specification notice display update
    6. ( N C R ) status collecting , keep the file update
    7.Internal record Archive & update with correct timing
    8. Cross verification of work knowledge(staff)
    9. spillage monitoring
    10. Batch identification display
    11. wick defects identification( check by workers)
    6. DEPARTMENT OF (PACKING ) RE
    6. DEPARTMENT OF (PACKING ) RE

    1.Preventive maintenance & 5S card update


    2.Internal calibration update
    3.Instrument calibration due date verification
    4. Batch card verification
    5. Inprocess specification notice display update
    6. If any spillage in packing area
    7.Internal record Archive & update with correct timing
    8. Cross verification of work knowledge(workers)
    9. oven process knowledge ( check workers)
    10. personal protective equipment wearing status
    11. oven tray handling verification
    12. wick defects identification( check by workers)
    13. FG box ( quantity cross verification)
    VATIONS (VAPO MINERALS unit : A1)

    ARESAN ( QC INCHARGE)
    RESPONSIBILITY :
    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    RESPONSIBILITY :
    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS
    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    RESPONSIBILITY :
    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    RESPONSIBILITY :
    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS
    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    RESPONSIBILITY :
    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    RESPONSIBILITY :
    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

    YES NO REMARKS

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