Вы находитесь на странице: 1из 2

DAILY INTERNAL AUDIT FINDINGS REPORT

Area : White production (Blasting / Painting / Internals)


Date :21-7-2018

Description Status Findings Remarks

SOP Display

SOP Follow

Internal Assy Sequence display

Internal Assy Sequence followed


LOG Book
Updation
PVR
Updation
Calibration

Work allotment

Plan display

Safety

5S

Operators performance display

Tools availability

Measuring insturments

Sample audit check

CO- Complied , NCO - Not complied, NCR - NCR to be raised


DAILY INTERNAL AUDIT FINDINGS REPORT
Area : White production (Blasting / Painting / Internals)
Date :21-7-2018

Description Status Findings Remarks

SOP Display

SOP Follow

Internal Assy Sequence display

Internal Assy Sequence followed


LOG Book
Updation
PVR
Updation
Calibration

Work allotment

Plan display

Safety

5S

Operators performance display

Tools availability

Measuring insturments

Sample audit check

CO- Complied , NCO - Not complied, NCR - NCR to be raised