Company Name
|
QA Department |
|
Packing Material Supplier
Audit Report
|
Form No |
|
Issue Date:-
01-09-2016
Revision No:- “ 1” |
||
Supplier Name:
____________________________________________________________________________
Address:
__________________________________________________________________________________
__________________________________________________________________________________
No |
General Information
|
Remarks
|
1
|
Size of Organization (Small / Medium /Large)
|
|
2
|
Cleanliness & housekeeping
|
|
3
|
Total Personnel Strength
|
|
4
|
No. of Workers in Quality Testing / Inspection
|
|
5
|
Laboratory Facilities
|
|
6
|
Reliability Testing
|
|
7
|
In-process Inspections
|
|
8
|
Final Inspection & Testing
|
|
9
|
General Quality Management Practices
— ISO-9000
Quality System
— Written
Procedures on Quality
— Quality
Audits
— Quality
Record Keeping
|
|
10
|
Evaluation of Trial Product / Service
|
Name of Auditors:- ____________________________________________________________________________
Auditor 1:-
Auditor 2:-Auditor 3:-
Comments:-
____________________________________________________________________________
___________________________________________________________________________
______________________ ______________
Q.A. Manager Director