Part Number Part Name Customer Auditor Name : Audit Date :

OK Complete Action
PROCESS CONTROL ITEM Std Spec. Finding/Actual Data Corrective Action
/NG Date Section/PIC
1. Material Material Name
Material Maker
Material Symbol
Dimensional Material Thickness
Standard Material Width
Stocking Qty /Time
Keeping Method
First-in , First-out , Control
2. Machine/ Press machine name / Tonnage
Process Revolution of Crank type
Condition Lubricant Oil Name & Type No.
Material feeding (Auto/Manual).
Parts Release method(Auto/Air/Manual)
Press
Number of Process stage
Machine
Main Air Pressure
Lubrication Oil Pressure
Die Height
Maximum stroke(spm)
Machine PM check
Maintenance Item
Check Record
Tooling
Cutting Blade Validity
Die structure change record
3. Washing Machine Name /Type
Rust Solution maker /name
Washing
No. of quantity /time
Work Guide check
5. Secondary
Process

4.Lot Lot Define

Identification Process Lot Mark Method
Process History
In Case of Trouble shoot Method
Trouble Trouble shoot History
5. IPQC / OQC No. of Item check
Control Sampling size
Check Interval
In-Process
Data Sheet
Control
Appearance Caution sheet
Appearance check Method
Action at Unusual(Machine stop)
No. of Item check
Sampling size
Out-going
Data Sheet
Control
Appearance Caution sheet
Appearance check Method
Std Spec
Measuring-1 Tool
Method
Std Spec
Measuring-2 Tool
Method
Std Spec
Measuring-3 Tool
Method
6. Final Product Work Instruction
Packaging
Arrangement Material & Quality
Periodacally Dust confirmation
Identification label /FIFO system
Warehouse Storage area/Location
Environment (Dust/humidity control)