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Process Audit Checksheet

This document is a process audit check sheet for an unnamed product. It contains 7 steps in the production process: [1] die casting, [2] first part inspection, [3] trimming, [4] saving, [5] shot blasting, [6] heat treatment. For each step, it lists the control items, specifications, and checking methods that are audited to ensure quality.

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Manvir Singh
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89 views1 page

Process Audit Checksheet

This document is a process audit check sheet for an unnamed product. It contains 7 steps in the production process: [1] die casting, [2] first part inspection, [3] trimming, [4] saving, [5] shot blasting, [6] heat treatment. For each step, it lists the control items, specifications, and checking methods that are audited to ensure quality.

Uploaded by

Manvir Singh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

PROCESS AUDIT CHECK SHEET

Auditors: Product Name: Part No.- Date :-

Auditees: Signs: Auditors( ), Auditees ( ), Control Plan Ref. No.-

OPN. Process Observations on _________ Observations on ________ Status Remarks


Control Item Specifications Checking Method
No.

Casting temp. 660°± 20°C Thermo meter

Hydraulic Pressure(LP) 30-35 Kg/cm2 Pressure Gauge

Hydraulic Pressure(HP) 120±10 Pressure Gauge

N2 Pressure 70±10 Pressure Gauge

Intensification Pressure 160-200 Pressure Gauge

Die Opening Time 6-8 Sec. PLC Control

30 Die Casting Ejector Forword Time 2 Sec. PLC Control

Ejector Return time 2 Sec. PLC Control

Injection Speed 1st phase 1-3 turn Manually

Injection Speed 2nd phase 1/2-5 Turn Manually

2nd phase timer 3-6 Sec Timer

Hydraulic oil tempreture 35-55°C Thermo meter

Die Tempreture 150-250° Thermo meter

First Part inspection and Inprocess


40 Process parameter not available
Inspection

50 Trimining Press Machine 30T-50T Visual

60 Saving Press Machine 30T-50T Visual

70 Shot Blasting Process parameter not available

Tempreture 290°± 10°C Lasure Gun/Temp. Meter


80 Heat Treatment
Heating Time 30 min. Timer/Watch

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