Company XXXXXXX
Automatic Transmission Systems / Internal Audit Checklist / Dept:
Page of / Date:
Any Town, Ohio / Doc #: R-17001I / Page 1 of 2 / Issue Date: 3/23/99
Manager / Supervisor: / Audit Team Leader
Date Scheduled / 9/14/1999 / Auditor(s): / Marc Smith
Date Completed: / 9/14/1999 / Auditee(s): / Dottie X, Richard A, Ross Mi. Jr.

Audit of Scintering

QS-9000 Elements to be Audited (refer R-17001F System Audit Matrix):

4.1 / Management Resp / 4.2 / Continuous Improvement / 4.5 / Document and Data Control / 4.9 / Process Control / 4.16 / Control of Quality Records
Item # / Description /

Observations/Findings/Documents Audited

/

Conforms ?

Yes / No
1 / 21007 / Traveler reviewed - SF-530 lot 09111. Briq (previous operation) completed. Checked scinter output - part and lot numbers matched. / X
2 / 20004 / Traveler reviewed - SF-835 lot 300379. Previous operation completed. Checked scinter output - part and lot numbers matched. / X
3 / 21006 / Traveler reviewed - SF-349 lot 09121. Previous operation completed. Checked scinter output - part and lot numbers matched. / X
4 / 20003 / Traveler reviewed - SF-776 lot 09131. Previous operation completed. Checked scinter output - part and lot numbers matched. / X
5 / 21005 / Traveler reviewed - SF-338 lot 09091. Previous operation completed. Checked scinter output - part and lot numbers matched. / X
6 / 21004 / Traveler reviewed - SF-766 lot 09101. Previous operation completed. Checked scinter output - part and lot numbers matched. / X
7 / 21002 / Traveler reviewed - SF-884 lot 09031. Previous operation completed. Checked scinter output - part and lot numbers matched. / X
8 / 20003 / Traveler reviewed - SF-404 lot 08253. Previous operation completed. Checked scinter output - part and lot numbers matched. / X
9 / 20001 / Traveler reviewed - SF-837 lot 09131. Previous operation completed. Checked scinter output - part and lot numbers matched. / X
10 / 21001 / Traveler reviewed - SF-338 lot 09042. Previous operation completed. Checked scinter output - part and lot numbers matched. / X
11 / The scinter operations were reviewed. Operators were briefly interviewed. All operators understood their responsibilities. / X
Auditee: / Date:
Auditor(s) / Date:
Quality Manager / Date: